Type Of Transaction |
Expenditures
|
Activity Code |
56430019 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,458 |
Particulars |
om prakash ke ghar se rajendra ke ghar tak nali 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.:59001235457
|
neeraj s#47o subba |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
ram kishun s#47o munna lal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
sarda devi w#47o sarda prasad |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
shanti devi w#47o santosh kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
shiv chandra verma s#47o harivansh lal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
ansul kumar s#47o sobran |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001235457
|
shiya ram s#47o babu ram |
1,020 |