Type Of Transaction |
Expenditures
|
Activity Code |
48506975 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,344 |
Particulars |
gram panchayat me sok pit nirman kary per lebar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
santosh kumar s#47o raj kishor |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
manoj kumar s#47o sudama prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
ram kishun s#47o kedar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
ramesh kumar s#47o succhi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
anuj kumar s#47o harendra kumar |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
jaggu s#47o raj ishor |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
aashu s#47o malik |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
veer bhadur s#47o chandrama |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
neeraj s#47o jagdeesh |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
ranjeet s#47o kamlesh |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
sandeep kumar s#47o vijay kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
aman pal s#47o ravindra pal |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59076902356
|
anil s#47o jagdeesh |
5,160 |