Type Of Transaction |
Expenditures
|
Activity Code |
41689164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
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.)
|
29,952 |
Particulars |
NASULLAPUR ME PANNA KE GHAR SE SHANKAR KE GHAR TAK INTERLOCKING WA NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
AMIT KUMAR S#47O JAWAHAR LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
SURAJBALI S#47O MAIKU LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
GAYAPRASAD S#47O SURAJDEEN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
DEVNARAYAN S#47O BHAGWANDEEN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
DHANRAJ S#47O BADRI PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
JAYRAM S#47O CHHEDI LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
ASHOK KUMAR S#47O MATHURA PRASAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:29750100010352
|
SHIVSAGAR SEN S#47O DHANRAJ |
3,060 |