Type Of Transaction |
Expenditures
|
Activity Code |
53270547 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
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.)
|
15,352 |
Particulars |
majdury of nali nirmaan ram kewal to talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
SHUBHASH GUPTA SO VISHWANATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
VINAY KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
BHARAT LAL SON MATHURA PRASAD |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
RAM KRIPAL SON DWARIKA PRASAD |
3,290 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
SANJAY KUMAR SO HEERA LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
BUDHA RAM SON BHAGVAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
SHIV PUJAN KUMAR SON BUDDHU LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:00590100022916
|
MUSHLIM SO ABDUL RAJJAQ |
1,428 |