Type Of Transaction |
Expenditures
|
Activity Code |
54621643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
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.)
|
9,720 |
Particulars |
SAMUDAYIK SAHAUCHALAYA KA MARAMMATI KARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
PREM CHANDRA S#47O RAM KHELAWAN |
612 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
GANESH S#47O RAM KHELAWAN |
612 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
RAHUL KUMAR S#47O HUB LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
SURESH KUMAR S#47O RAM KHELAWAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
SUSHILA DEVI W#47O GHAN SHYAM |
612 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
SANJAY KUMAR S#47O RAM SAJEEVAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
ANUJ KUMAR S#47O KARAN BALI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
KIRAN DEVI W#47O KAMLESH KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
AJAY KUMAR S#47O PREM CHANDRA |
2,400 |