Type Of Transaction |
Expenditures
|
Activity Code |
42486610 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
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.)
|
32,028 |
Particulars |
P S TURIDIH ME RANGAI POTAI KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
M#47S GANESH BOOK SENTRE |
816 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
MANISH KUMAR S#470 MAHADEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
UDASIYA W#470 RAMKISHUN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
M#47S GANESH BOOK SENTRE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
MANRAJ S#470 MAYARAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
KALAM RAM S#470 VINDESHWAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
JAGNARAYAN S#470 RAMNATH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
VIMALA S#470 AMAR LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
AKHILESH BINDU RAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
MAHDEV S#470 RAMKISHUN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
RADHE SHYAM S#470 KAMAL RAM |
4,500 |