Type Of Transaction |
Expenditures
|
Activity Code |
53336322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,296 |
Particulars |
PANCHAYAT BHAWAN SUNDARIKARAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
MANKUVAR S#47O DHARMDEV |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
FULMATI W#47O SAMBHU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
SUNDARI W#47O SUDARSHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
LALE S#47O CHHOTAI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
SOBHNATH S#47O RAMA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
MANKUWAR W#47O LALERAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
RAJESH KUMAR S#47O LALLU RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
MUNNARAM S#47O RAM PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
SOBHNATH S#47O RAMA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50053011214
|
RAJKUMAR S#47O GANESH |
6,000 |