Type Of Transaction |
Expenditures
|
Activity Code |
63077808 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,208 |
Particulars |
SOHRAAB KE GHAR SE TALAB TAK NALA NIRMAAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
CHOTU LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MUNSHI LAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
CHANNU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
KADHILE |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
DURGESH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
SAABIR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
AAMIR KHAN |
13,440 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
ANKIT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
RAMESHUR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
JAY PRAKSH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MAYA RAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
MAHESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
GAFFAR |
13,440 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
AYYUB |
13,440 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
GHANSHYAM |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
DURGESH |
6,830 |