Type Of Transaction |
Expenditures
|
Activity Code |
62724857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2022 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,527 |
Particulars |
PAY TO M R FOR PRA PATH MANJHIGWAN ME DIVVYANG SHOUCHALY NIRMAN KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
DEEPAK KUMAR S#47O BALAK |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SHIVAM S#470 INDARSEN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
ROSHANI W#47O PRAKASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RANJIT MAURYA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SADHANA DEVI D#47O PAHALOO |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
SUNDAR LAL S#47O BADDRI |
2,769 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
HARENDAR S#470 SANTRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1862000100071909
|
RAM JIVAN S#47O MANSUKHA LAL |
2,769 |