Type Of Transaction |
Expenditures
|
Activity Code |
48396163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
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.)
|
34,840 |
Particulars |
gp me vibhin isthno per sok pit nirmaan 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.:59001235264
|
rafik s#47o umar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
ramasare s#47o kudum lal |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
chotu yadav s#47o ramasare |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
haidar ali s#47o chanda |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
NOOR MO S#47O SABBIR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
RUPENDRA S#47O RAMCHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
SAKIL AHMAD S#47O MUNNA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
SARVESH S#47O BABURAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
REHAN S#47O YUSUF |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
SAILAN S#47O YUSUF |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
DINESH S#47O RAMCHANDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
danish s#47o liyakat |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001235264
|
ANOOP S#47O RAJ KUMAR |
2,244 |