Type Of Transaction |
Expenditures
|
Activity Code |
56492725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
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.)
|
22,056 |
Particulars |
P S JOGMAN BHUEYAN BASTI ME SCHOOL SHAUCHALAY NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
PARVATI W#470 TIPAN |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
CHHOTE LAL S#470 MANNU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
NIKIYA W#470 DEENA NATH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
RAMESH S#470 KAIL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
PANBASIYA W#470 MOTILAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
LALTI W#470 ASHOK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
PARVATI W#470 MAKHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
KALOLA DEVI W#470 SHIVKUMAR |
1,224 |