Type Of Transaction |
Expenditures
|
Activity Code |
48490949 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
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.)
|
40,400 |
Particulars |
PAYJAL KOOP MARMMAT AND JAGAT NIRMAN DEVSHAH S#47O RAMRATAN K GHAR K PASS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
FULKUVAR W#47O BALCHAND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
INDRAWATI W#47O KUNJ LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
BALIRAM S#47O JHURAI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
AMBIKA S#47O BHOLA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
SUGWANTI W#47O DAYARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056330
|
VIJAY KUMAR S#47O AYODHAYA PRASAD |
5,100 |