Type Of Transaction |
Expenditures
|
Activity Code |
65305714 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
129,192 |
Particulars |
MOHD UMAR KE GHAR SE TOUFEEK KE GHAR TAK MITTI NAALI AND CC TILES NIRMAN KARYA ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
CHARAN SINGH SO BRIJPAL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
SOMPAL SO FAGGAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
RISHIPAL S#47O RAMCHARAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
MS AZADAR ALI CONTRACTOR |
17,172 |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
MS AZADAR ALI CONTRACTOR |
5,643 |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
VIPIN KUMAR so BHAJAN LAL SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
MS AZADAR ALI CONTRACTOR |
34,719 |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
PREETI WO RAM BAHADUR SINGH |
12,214 |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
BHURA so BADLU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
UMRAV S#470 BABURAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
SUNITA WO SOMPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
MUKESH S#470 MAHIPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
DHARMPAL S0 FAGGAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
SHANE ALAM so KALLU KHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:780210100014890
|
MS AZADAR ALI CONTRACTOR |
7,702 |