Type Of Transaction |
Expenditures
|
Activity Code |
54723425 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,674 |
Particulars |
BANSHU MAURYA KE GHAR SE DINESH SINGH KE GHAR HOTE HUYE DEEPAK SINGH KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
AKHILESH NISHAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
ASGRA SO GUDARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
FARZAN WO REHMAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
JANKI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
NAND KUMARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
ATIKURREHMAN SO REHMAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SEEMA KUMARI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SONMATI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SHUKALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
AZMAL SO SHAFIK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
CHINAKI DEVI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
RAJKUMAR SO MOTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SAVITRI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
GANESH NISHAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SUNIL KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SEEMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
DURGESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
SUSHILA NISHAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:2114000100485219
|
MEERA NISHAD |
2,856 |