Type Of Transaction |
Expenditures
|
Activity Code |
56492676 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
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.)
|
11,268 |
Particulars |
DIVYANG SHAUCHALAY NIRMAN P S SUKHADA ME MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
TIPAN S#470 KARIMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
PRABHADEVI W#470 SANATAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
JAVAHEER PRAJAPATI S#470 FAJIHAT PRAJAPATI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
CHANDRAWATI DEVI W#470 RAMAKANT |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
ASHOK S#470 GHURAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
KALAWATI DEVI W#470 JAWAHEER |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
LALU PRASAD S#470 RAMPAYARE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
CHANDMUNI DEVI W#470 LALU PRASAD |
1,224 |