Type Of Transaction |
Expenditures
|
Activity Code |
53722407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/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.)
|
3,184 |
Particulars |
Lebar Ka Bhugtna Hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022891
|
RAJESH SON DINAI |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100022891
|
DHANIRAM SON BADDRI PRASD |
940 |
PFMS
|
Account Type:Bank
Account No.:00590100022891
|
JARINA BANO WIFE MUKHTAR AHMAD |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100022891
|
BARKATUN NISHA WIFE MOHAMMAD JAVIR |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100022891
|
HEERA LAL SON RAM DAYAL |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100022891
|
RASHID AHMAD SON MO KHALIL |
408 |
PFMS
|
Account Type:Bank
Account No.:00590100022891
|
TASVVUR ALI SON YUSHUF |
204 |