Type Of Transaction |
Expenditures
|
Activity Code |
57402179 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
204,742 |
Particulars |
P S KHAIRATIYA TOLA ME SCHOOL SOUCHALYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
mastlal |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
mastlal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
ramesh |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
kamalesh kumar #47 jagdish |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
pradip kumar #47 ramdhani |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
kameswar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
pappu kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
anil kumar #47 vechan |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
OM SAI ENTERPRISES |
153,742 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
kamlesh #47 mangroo |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
vijay kumar #47 beni |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
sunil kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
kunjbihari |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
vifani devi #47 rameswar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
ramswaroop |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50053012536
|
asharfi laal |
2,856 |