Type Of Transaction |
Expenditures
|
Activity Code |
56546910 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
70,002 |
Particulars |
PICH ROAD SE BALENDRA K GHAR TAK KHARANJA NIRMAN HETU EENT VA MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
MURACHUN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
RAMASHRAY S#47O FAKEER |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
RAVINDRA KUMAR MISTRI |
2,960 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
achchelal s#47o balchandra |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
RAMBALI YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
JAGDISH YADAV MISTRI |
612 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
INDRAJEET YADAV B K O |
51,600 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
palaka dhari ram s#47o fakir |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
harilal yadav s#47o ramdhari yadav |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2755000100076629
|
HIRA LAL GOND MISTRI |
2,590 |