Type Of Transaction |
Expenditures
|
Activity Code |
45417275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,565 |
Particulars |
Prathmik vidyalay me shauchalay ka nirman work labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
DINESH KUMAR YADAV#47 CHHOTE LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
MANOJ KUMAR#47 DUDHNATH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
DHARMENDRA #47 JAWAHIR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
NARAYAN CHAUHAN #47 SHOBHNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
RAKESH YADAV#47 LOKNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
RAM PRAKASH#47 JAWAHIR LAL BABU |
2,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
BULAND CHAUHAN #47 RAJENDRA CHAUHAN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
ANKIT YADAV#47 CHHOTELAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
SANDIP KUMAR#47 RAMAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
MAHENDR KUMAR #47 LAKSHMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
UMESH KUMAR#47 DASHAMI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
ANITA #47 MANOJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
SUNITA DEVI #47 SHYAM LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
SARAFOODDEEN |
402 |