Type Of Transaction |
Expenditures
|
Activity Code |
65873540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,415 |
Particulars |
bhoganv me rajendra kumar ke ghar se santosh ke ghr tak L type nali nirman kary ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
SUNEEL |
850 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
ABHISHEK BHARDWAJ |
960 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
PRMOD KUMAR |
850 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
santosh bhardwaj |
960 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
RAMVEER SHARMA |
960 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
SHIV RAM BHARDWAJ |
960 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
NAVIN |
1,275 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
SWATANTRA BHARDWAJ |
960 |
PFMS
|
Account Type:Bank
Account No.:1649101003661
|
PRVEEN KUMAR BHARDWAJ |
640 |