Type Of Transaction |
Expenditures
|
Activity Code |
63592002 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,607 |
Particulars |
VILSHAN MASHIH KE GHAR SE JAGGU MANDEER TAK NALI MARAMAT OR DHAKKAN KA NIRMAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
RAHUL SO MAHENDRA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
SANJAY DAT S#47O RAJENDRA PRASAD |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
ANAND S#47O RANJIT GUPTA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
RAJENDRA SO MANIK CHAND |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
SURAJMAN S#47O JAGDEV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
AJAY KUMAR S#47O AYODHAYA PRASAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
ROHIT KRIPASHANKAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
VINOD SO JAGDEV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
SARITA W#47O JAYPRAKESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:22285056374
|
CHANDA DEVI W#47O PRDEEP KUMAR |
5,112 |