Type Of Transaction |
Expenditures
|
Activity Code |
48034383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
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.)
|
34,302 |
Particulars |
PAYJAL KUP MARMMAT AND JAGAT NIRMAN RAJDEV GOND KE KHET KE PAS KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
RAMAYAN SINGH S#470 VIDVANT |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
KUMANA S#470 KESHOSARAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
RAJ KUMAR S#470 LAKSHAMAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
GEETA DEVI W#470 RAMSAWROOP |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
MANAUTI W#470 LAKSHAMAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
GUDIYA W#470 RAMSUBHAG |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
SHANTI DEVI W#470 RAJDEV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50313924302
|
RAMNARAYAN S#470 HARIKESHWAR |
11,250 |