Type Of Transaction |
Expenditures
|
Activity Code |
53852300 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,880 |
Particulars |
NALI SAFAI KARY KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
GIRWAR S#470 BHUKHI RAM |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
SHIVNARAYAN S#470 NARESH RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
LALITA DEVI W#470 SUNIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
VIRENDAR KUMAR S#470 JAHARU RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
KULDEEP S#470 RAMRATAN RAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
CHHOTU LAL S#470 DEVNARAYAN RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
SHYAM SUNDAR S#470 MAHABEER RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
AMRAWATI W#470 RAJENDAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
SHIV SHANKAR S#470 ANTU RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
SONU KUMAR S#470 SURESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
SURESH S#470 BANARSI RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
KAILASH S#470 ANTU RAM |
4,896 |
PFMS
|
Account Type:Bank
Account No.:50313915036
|
RUDAL S#470 JAWAHEER RAM |
2,448 |