Type Of Transaction |
Expenditures
|
Activity Code |
52843427 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
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.)
|
48,924 |
Particulars |
sabbir ke ghar se masjid tak nali nirman kary me lewarv mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
mansha ram s#47o chilu |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
ram khelavan s#47o tuiya |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
pramod kumar s#47o ghanshayam |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
ram jiwan s#47o ram vilash |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
kali charan s#47o gendan lal |
7,740 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
ram swarup s#47o beni |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
om kar s#47o asarfi lal |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
anita w#47o ram nath |
3,672 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
kamal s#47o sahabddin |
7,740 |
PFMS
|
Account Type:Bank
Account No.:59001235548
|
mo islam s#47o mo haneef |
7,740 |