Type Of Transaction |
Expenditures
|
Activity Code |
56529276 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
paid for |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
Shiya Dulari |
3,600 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
JAGENHWAR S#47O NATHU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
SHRI PRAKESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
PUSHPENDRA KUMAR S#47O GANGA SAGAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
Ram Mohan |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
DHUNNA DEVI W#47O KAUSHAL KISHOR |
816 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
Rajesh |
612 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
VINOD KUMAR S#47O SENA PATI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
SHANTI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
RAJU S#47O MANARE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:00570100019467
|
Ram Narayan |
3,600 |