Type Of Transaction |
Expenditures
|
Activity Code |
49233160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,334 |
Particulars |
hand pump rebore kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
sanjeev kumar s#47o hari sankar |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
vinod s#47o virja |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
chtrapal s#47o suresh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
rajesh kumar yadav s#47o balram yadav |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
shiv prasad s#47o sudama |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
ramashish s#47o banwari |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
yogesh kumar yadav s#47o anil yadav |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
manjeet pratap s#47o surendra pratap |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
kallu singh s#47o ramchandra |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
shankar hand pump mistri |
6,450 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
laxman s#47o rambilas |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
shivkumar s#47o purnmasi |
3,060 |
PFMS
|
Account Type:Bank
Account No.:59001235117
|
ramesh s#47o virjhan |
2,652 |