Type Of Transaction |
Expenditures
|
Activity Code |
43896079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
P.V. MEERAPUR ME RUNNING WATER SUPPLY KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
SONE LAL S#47O DURGA PRASAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
KUSUM DEVI D#47O SONE LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
SANT LAL S#47O JAGAT PAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
SARITA DEVI W#47O JITENDRA KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
NIRMLA DEVI W#47O SHIVDHARI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
SHOBHA DEVI W#47O HARISHCHANDRA |
2,750 |