Type Of Transaction |
Expenditures
|
Activity Code |
54647396 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/35 |
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.)
|
23,920 |
Particulars |
madaripurwa me manohar ke ghar se eamdas ke ghar tak nali marammat kary me lewar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
manohar s#47o chote lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
saurabh kumar s#47o satish kumar |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
bindeswari w#47o hnashram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
sushil kumar s#47o bhagant |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
chandra prakash s#47o vijay pal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
manoj kumar s#47o itwari |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
sanjay s#47o ahmad |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
abhishek kumar s#47o santosh kumar |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
kishmati devi w#47o vijay pal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001267025
|
ram sewak s#47o bhgant |
2,040 |