Type Of Transaction |
Expenditures
|
Activity Code |
56461561 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,730 |
Particulars |
VIKASH KHAND PARISAR ME JIDODWAR KARY(BRGF BHWAN) (LABOUR) BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RAMNARESH SO JAMUAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
HARIVANS SO RAMSURAT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI MEERA DEVI WO JANARDAN |
2,970 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI SEETARAM SO JANARDAN |
7,920 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI RAMBHOJ SO TRIVENI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI PRABHAWATI WO RAMNARESH |
1,980 |
PFMS
|
Account Type:Bank
Account No.:11529894053
|
AHIRAULI DIGVIJAY SO BASANT |
4,800 |