Type Of Transaction |
Expenditures
|
Activity Code |
52398162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,420 |
Particulars |
PAY TO DYASANKAR TRADERS MR FOR P P DULAR KHERA ME TAILYKARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
AWDESH S#47O NARAYN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
SHAYAM LAL S#47O KADILE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
CHANDRA PRAKASH S#47O TULARAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
DYASANKAR S#47O TEEKA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
RENOO DEVI W#47O SHAYAM LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
PARDEEP KUMAR S#47O DAYASANKAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
SHAYAMU S#47O MUNNI LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
KULDEEP KUMAR S#47O DAYASANKAR |
7,470 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
RAM DEVI W#47O DAYASANKAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
DAYA SHANKAR TRADERS |
54,268 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
NARAYN S#47O TEEKA |
7,470 |
PFMS
|
Account Type:Bank
Account No.:742710110000309
|
CHUNNI S#47O NARAYAN |
3,672 |