Type Of Transaction |
Expenditures
|
Activity Code |
53560061 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
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.)
|
45,080 |
Particulars |
majdury of nali nirman lalta haury talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
SHIV PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
BABULAL SO CHHANGU |
816 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RAVENDRA KUMAR SO DESHRAJ |
612 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
URMILA WO LAKSHAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
KALLU SO NANDLAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RAM DEI WO RAM DHANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
PRABHU DAYAL S#470 GANGA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RAM PRASAD SO MAIKU |
3,060 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
AJEET KUMAR SO AMARNATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
NEETU WO JAYKISHAN URF PAPPU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
RATIPAL SO BACHAU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
JAGDEI WO GENDALAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
MATHURA PRASAD SO RAMADHAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
HEERA LAL SO BABULAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
PHOOLKALI WO SWYAMBAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:00590100022904
|
UMESH KUMAR SO NANDLAL |
2,856 |