Type Of Transaction |
Expenditures
|
Activity Code |
55060682 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,044 |
Particulars |
AJAY SINGH KE GET SE MAAN SINGH KE GHR TK NALI NIRMAN V SAIDWALL ENTERLOCKING KARY pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
RAMFAL#47GAYARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
ANGAD#47CHANDRAMA RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
SHATRUGHN KUMAR#47KASHI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
SUNEETA#47SHATRUGHN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
RAJESH KUMAR#47BACHHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
faggoo ram#47shivdhari |
1,020 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
KISHUN#47MATRU |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
SHYAMLAL#47JANNAT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
SAROJ#47RAJESH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
kumari sangita#47dharmendra |
1,428 |
PFMS
|
Account Type:Bank
Account No.:419202010140200
|
RAMDULARE#47DEVRAJ |
1,428 |