Type Of Transaction |
Expenditures
|
Activity Code |
44695803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
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.)
|
41,925 |
Particulars |
sarjuddeen ke ghar se akram ke ghar tak nali nirman kary me lewar v mistri par bhugtan gat year 2020-21 ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
anita singh w#47o harivansh singh |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
ANSHIKA SINGH D#47O HARIVANS |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
NAND KISHORE S#47O MANOHAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
AJIT KATIYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
akhtar ali s#47o nasarat ali |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
RAVI KATIYAR S#47O RAM MURTI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
GEETA DEVI W#47O NAND KISHOR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:59001235480
|
HIMANSHI SINGH D#47O RAJ KUMAR |
4,824 |