Type Of Transaction |
Expenditures
|
Activity Code |
50219353 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,556 |
Particulars |
gp me vibhin isthno per handpump rebore kary lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
MANNU |
2,790 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
SHIV PRASAD |
2,790 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
RAM CHANDR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
GUDDI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
eliyas ansari s#47o mujeeb |
1,608 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
RISHIKESH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
JAMUNA DEEN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
amruddin s#47o shahabuddin |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
KALAMUDDIN |
2,790 |
PFMS
|
Account Type:Bank
Account No.:59001235297
|
GAYARAM |
2,800 |