Type Of Transaction |
Expenditures
|
Activity Code |
53420532 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
27,864 |
Particulars |
PEY JAL KOOP MARMAT JAAT NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
SUNITA WO LALMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
HIRASAGAR SO TRIVENI SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
PANPATI SO FULESAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
SONIYA W#47O LALMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
JIRMAN DEVI BACHHA LAL |
408 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
SUMAN DEVI WO DEV SHAY |
4,400 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
LALMAN SO RAMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
RAMA SINGH SO SHIV MANGAL |
816 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
RAMASHANKAR SO JANAKI PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
DEVKAL WO RAMSUNDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
LAL BAHADUR S#47O INDRAMAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
SUNITA WO BIRJHU |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
KALAWATI WO HOTILAL |
816 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
RAMKALI WO BALKUWAR |
816 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
BASANTI WO SHIVNARAYAN |
612 |
PFMS
|
Account Type:Bank
Account No.:22145121234
|
HARIVANS SO DEVSARAN |
1,224 |