Type Of Transaction |
Expenditures
|
Activity Code |
64110704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,449 |
Particulars |
NALA KHUDAI NAD PAKKA NALA NIRMAN AT VIJAY PAL KE GHAR KE PASS SE SAIFAN KUNDI KE AAGE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048421909
|
DHARMENDRA KUMAR S#470 RAM KISHOR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048421909
|
SWAMBAR SINGH S#470 RAM DAYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50048421909
|
GYAN SINGH S#470 RAM BHAJAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50048421909
|
RAJESH KUMAR S#470 JAY GOPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048421909
|
ARVIND KUMAR S#470 RAM KISHOR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50048421909
|
URMILA W#470 INDRAPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50048421909
|
ALVAR S#470 LAXMI NARAYAN |
639 |
PFMS
|
Account Type:Bank
Account No.:50048421909
|
RAM KISHOR S#470 SURAJ PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048421909
|
NAVAL SINGH S#470 RAM KISHOR |
2,982 |