Type Of Transaction |
Expenditures
|
Activity Code |
53232395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
5THSFC/2021-22/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.)
|
62,048 |
Particulars |
PAKKI NALI KARYA SULTAN KE DARWAJE SE JAGROOP KE GHER TAK KI MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
FULAU S#47O JAGROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
MO RAFIK S0 MO SADDIK |
6,230 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
MANIRAM S0 SOMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
SOHAN LAL S#47O RAM SWAROOP |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
MO ISLAM S0 MO IDREESH |
6,230 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
SHREELAL W#47O AHORE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
MO INJAAD W#47O MO TAHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
BHANMATI S0 SANTRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
RAMJAN S0 MO NASIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
SURESH KUMAR S0 SHYAMLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
MO VAHEED S#47O EDDRISE |
6,230 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
JAGROOP S0 LAHURI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
RAM GULAM S0 SUKHLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
SHER MO S#47O RASULE |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
DOST MO S0 VIFFAN |
6,230 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
HEERALAL S0 RAMBALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:0913000100764214
|
NAJIMA S0 ABDUL AZIZ |
2,856 |