Type Of Transaction |
Expenditures
|
Activity Code |
64112395 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,257 |
Particulars |
pejal koop jagat nirmanakray resham singh so ramsundar ke ghar ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
ANITA WO INDARJEET |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
JAWAHIR SO RAMJATAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
KALAWATI WO BHAGWANDAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
MS JP INTER PRAISES |
65,385 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
INDAR JEET SO VANSHIDHAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
LALMAI WO RAMDEV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
BHAGAMANIYA WO BRIJKESHVAR |
426 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
SURESH SO KISHORI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
DINESH SO VALVEER |
1,278 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
SHRAVAN KUMAR SO BALBIR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22145101669
|
FULKUWAR WO SHAYLAL |
1,278 |