Type Of Transaction |
Expenditures
|
Activity Code |
56492725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
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.)
|
18,780 |
Particulars |
P S JOGMAN BHUEYAN BASTI ME SCHOOL SHAUCHLAY 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
|
KALAWATI DEVI W#470 JAWAHEER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
CHANDRAWATI DEVI W#470 RAMAKANT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
TIPAN S#470 KARIMAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
LALU PRASAD S#470 RAMPAYARE |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
JAVAHEER PRAJAPATI S#470 FAJIHAT PRAJAPATI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
PRABHADEVI W#470 SANATAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
ASHOK S#470 GHURAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50313915183
|
CHANDMUNI DEVI W#470 LALU PRASAD |
2,040 |