Type Of Transaction |
Expenditures
|
Activity Code |
51003871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
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.)
|
25,458 |
Particulars |
GP KE VIBHINN STHANO PAR CHATIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
KISHUN LAL S#47O MOHAN LAL |
612 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
AJAY KUMAR S#47O PREM CHANDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
RAHUL KUMAR S#47O HUB LAL |
816 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
ANUJ KUMAR S#47O KARAN BALI |
816 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
KARISHMA DEVI D#47O KARAN BALI |
816 |
PFMS
|
Account Type:Bank
Account No.:29750100010358
|
M#47S SAKET TRADERS |
20,798 |