Type Of Transaction |
Expenditures
|
Activity Code |
54860552 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,498 |
Particulars |
DIVYANG TOILAT NIRAMN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
SURESH S#470 GHURBIGAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
RAJENDRA S#470 RAMDHANI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
LAKHPAT W#470 NARAYAN SINGH |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
JAGMOHAN S#470 RAM LAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
MANOJ KUMAR S#470 DHARMJEET |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
LALMANI W#470 JAYSIGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
UMENDRA KUMAR S#470 GOPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
MANJU DEVI W#470 MANOJ KUMAR |
2,448 |