Type Of Transaction |
Expenditures
|
Activity Code |
54090925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/88 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,329 |
Particulars |
CHAK CHADIYA ME KAILASH PANDEY KE GHAR SE AMRESH PANDEY KE GHAR SE HOTE HUYE BASTI ME NALI MARAMMAT KARY HETU MISHTRI AND LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
KRIPA SHANKER C |
4,260 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
KASHINATH C |
4,260 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
ASHOK KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
ANIL YADAV C |
8,000 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
VIKASH KUMAR YADAV C |
8,000 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SUNIL KUMAR YADAV C |
4,000 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
BANSHI LAL C |
4,260 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
RITA DEVI C |
2,769 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
SURESH KUMAR YADAV C |
8,000 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
KASHI ARJUN SAROJ C |
4,260 |
PFMS
|
Account Type:Bank
Account No.:20893284632
|
RAJESH C |
4,260 |