Type Of Transaction |
Expenditures
|
Activity Code |
53706375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,077 |
Particulars |
PAY TO MR FOR AGANBADI KENDRA MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
ANAND PRAKASH S#47O MULLU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
MALTI W#47O BHOLE |
3,060 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
KUSUMA W#47O DEVI DAYAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
REETA W#47O BHAGWANI |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
BHOLE S#47O TIKAN |
7,885 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
MULLU S#47O KALIKA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
JASODA S#47O INDRA PAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
OM PRAKASH S#47O RAM SAHAY |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31517318675
|
FOOLMATI |
3,876 |