Type Of Transaction |
Expenditures
|
Activity Code |
54724632 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,547 |
Particulars |
CHANDRIKA KE GHAR SE NAIKEE KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SAVITRI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SHUKALI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
ASGRA SO GUDARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SEEMA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
AZIZ SO HAMEED |
750 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
NAND KUMARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
AZMAL SO SHAFIK |
4,125 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
GANESH NISHAD |
4,125 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
MEERA NISHAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SUNIL KUMAR |
4,125 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SEEMA KUMARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SHOMNATH SO KISHUN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
CHINAKI DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
RAJKUMAR SO MOTI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SUSHILA NISHAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
DURGESH |
4,125 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
KRISHNKUMAR |
4,125 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
JANKI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
ATIKURREHMAN SO REHMAN |
2,244 |