Type Of Transaction |
Expenditures
|
Activity Code |
53575266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,278 |
Particulars |
SALLAHA ME HANDPUMP SE PWD ROAD TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
SURAJI S#47O AMRIT LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
MANOJ KUMAR S#47O CHHOTE LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
GULAM ALI S#47O MOHD KHALIK |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
SHRI S#47O RAM AUTAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
GURU PRASAD S#47O SUKURU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
AVDESH KUMAR S#47O BUDHRAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
CHHAYA W#47O PRAHLAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
RAJESH S#47O SAJAN LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
JUG LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
GYAN CHANDRA S#47O BACHUL LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
MUNNI LAL S#47O CHUNNI LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
UMA SHANKAR S#47O SHIV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
HARI OM S#47O DASSU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100010384
|
MAHARAJ S#47O GHASIT |
3,060 |