Type Of Transaction |
Expenditures
|
Activity Code |
45994072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
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.)
|
42,046 |
Particulars |
GAT YEAR 2020-21 ME P S ATMANAGAR ME SAMUDIYAK SAUCHALAI NIRMAN KARYE ME LABOUR MESTRI PER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
balastar s#47o ram swaroop |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
ghansyam s#47o barati lal |
4,623 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
saroj kumar s#47o rajendra prasad |
4,422 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
mohit s#47o ram gopal |
4,422 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
shiv ram s#47o damodar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
dipak kumar s#47o balastar |
4,623 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
sanjay s#47o raghunandan |
4,623 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
pankaj kumar s#47o rajkumar |
8,740 |