Type Of Transaction |
Expenditures
|
Activity Code |
51084996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
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.)
|
39,596 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437602010358446
|
KALEEM KHAN S#47O SALIM |
7,400 |
PFMS
|
Account Type:Bank
Account No.:437602010358446
|
HARIKESH S#470 ROHIT |
1,836 |
PFMS
|
Account Type:Bank
Account No.:437602010358446
|
RAJENDR S#47O DEPASHI |
7,400 |
PFMS
|
Account Type:Bank
Account No.:437602010358446
|
VINODH KUMAR S#470 RAMLAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:437602010358446
|
SHAKIB KHAN S#470 SALIM |
4,080 |
PFMS
|
Account Type:Bank
Account No.:437602010358446
|
AFAROJ S#470 MUSTAK |
7,400 |
PFMS
|
Account Type:Bank
Account No.:437602010358446
|
SHAMEEM S#470 MUKHTAR |
7,400 |