Type Of Transaction |
Expenditures
|
Activity Code |
61388514 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
5THSFC/2022-23/P/49 |
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.)
|
66,310 |
Particulars |
to pay for muster roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
SONU S#47O VIJAY SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
RAMSINGH S#47O YAADRAM SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
YASHPAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
SONU S#47O GULAB SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
SANJAY KUMAR S#47O UDEYVEER SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
SATISH KUMAR S#47O UDEYVEER SINGH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
SAHAB SINGH S#47O UDAYVEER SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
BHUPENDRA KUMAR SHARMA S#47O RAMESH CHANDRA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
LOVEKUSH KUMAR S#47O |
4,960 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
RAJENDRA SINGH S#47O VEERI SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
MAHENDRA SINGH S#47O REVATI PRASAD |
4,650 |
PFMS
|
Account Type:Bank
Account No.:1594101009659
|
PANKAJ KUMAR S#47O |
4,650 |