Type Of Transaction |
Expenditures
|
Activity Code |
49124804 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
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.)
|
51,432 |
Particulars |
HAND PUMP RE-BORE KARYA PAR LABOR AND MISTRY KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Shiv Kumar So Kandhai |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Rajesh So Bhaggu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Shiv Kumar So Kandhai |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Ankit Raj So Hari Ram |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
SHAFIUDDIN So SHAMSHUDDIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Vimlesh So Vipin |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Alimuddin So Basrulla |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Sunil So Samokhi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Sonu So Shabbir |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Vinod So Itwari |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Kayoom So Fakeer Mohammad |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Alimuddin So Basrulla |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
SHAEARUDDEN So SHAMSHUDDEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Vimlesh So Vipin |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Suresh Chandra So Puran |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
SHAEARUDDEN So SHAMSHUDDEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
SHAHEED So MOHD DEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Sonu So Shabbir |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Ram Sagar So Mullu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Ram Sagar So Mullu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Sunil So Samokhi |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Ankit Raj So Hari Ram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Suresh Chandra So Puran |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
SHAHEED So MOHD DEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Rajesh So Bhaggu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Sonu So Shabbir |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Suresh Chandra So Puran |
408 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
SHAFIUDDIN So SHAMSHUDDIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Ram Sagar So Mullu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Sunil So Samokhi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001235060
|
Vinod So Itwari |
1,428 |