Type Of Transaction |
Expenditures
|
Activity Code |
50945646 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
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.)
|
13,650 |
Particulars |
UP SWASTHYA KENDRA SE MAIN SADAK TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
CHHITANI LAL S#47O JHANGAI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
DHARMVEER S#47O RANGAI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
MITHAI LAL S#47O SHARDA |
1,650 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
SHIV DARSHAN S#47O BHAGGU |
1,650 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
NARESH KUMAR S#47O NOKHE LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
GEETA DEVI W#47O UMESH CHANDRA |
1,650 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
SHIVPUJAN S#47O BHAGGU |
1,650 |
PFMS
|
Account Type:Bank
Account No.:29750100010370
|
SANJAY KUMAR S#47O CHHITANI |
2,250 |