Type Of Transaction |
Expenditures
|
Activity Code |
52929975 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
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.)
|
43,272 |
Particulars |
sok pit nirman kary me lewar v mistri per bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
kishori lal #47 shri ram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
ramesh kumar #47 sundar lal |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
kapil #47 ram dulare |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
ranjeet singh #47 darbari lal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
pavan kumar#47kishori lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
ram vilash #47 mishri lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
pradip kumar #47 manohar lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
virndra kumar #47 kishori lal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
sandeep kumar #47 rajaram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
shivraj singh kk |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
suresh kumar #47 bhikhha |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
raj kishor kk |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
rambhajan kk |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235151
|
anand#47suresh |
4,800 |