Type Of Transaction |
Expenditures
|
Activity Code |
49335635 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
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.)
|
46,288 |
Particulars |
gram panchayat me sokpit nirman kary per lebar v mistri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
paikarma s#47o munejar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
vidyasagar s#47o krapadayal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
ramkumar s#47o kamta |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
satrohan lal s#47o parmeshwar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
sanjeet s#47o rampal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
rahimuddin s#47o dunne |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
manoj s#47o banshi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
ramnath s#47o saktu |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
nasruddin s#47o dunne |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
anil s#47o ramkumar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
vishnu s#47o madnu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
safiruddin s#47o dunne |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
mo hanif s#47o sahjad |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001235468
|
indrajeet s#47o bakelal |
2,814 |