Type Of Transaction |
Expenditures
|
Activity Code |
54875411 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,892 |
Particulars |
AWDHESH TIWARI KE GHAR SE RAMPATI SINGH KE GHAR TAK SAIDE WAL ENTERLOKING KARY labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
SURENDR S#47O DASRATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
KALIKA S#47O NANDU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
RAJESH KUMAR |
3,940 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
RAJESH KUMAR SHARMA S#47O BIHARI SHARMA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
SANTOSH S#47O DASRATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
SANKTHA S#47O MAHNGI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
ADITYA S#47O RAJESH SHARMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:349602010009096
|
SAHEB S#47O DASHRATH |
2,856 |