Type Of Transaction |
Expenditures
|
Activity Code |
36760814 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
28,152 |
Particulars |
gp me vibhinn isthano par shok pit nirman kary me lewar par bhugtan gat year ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
ANKIT KUMAR#47TULSHIRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
RINKU #47 SOHAN LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
AKHILESH KUMAR #47ASHARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
KULDEEP#47CHOTE LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
SUSHIL KUMAR #47 SHRI PAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
OMKAR #47 RAM KISHUN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
NARENDRA KUMAR #47 PAIKRMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
SHYAMOO #47 RAM AWADH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
SHER SINGH #47 VISHRAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
ARUN KUMAR S#47O RAM AWADH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
MUNNA LAL #47 KAMLESH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
ASHOK KUMAR #47 SOBRAN LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235286
|
RAM JI #47BADALOO |
2,244 |