Type Of Transaction |
Expenditures
|
Activity Code |
55594722 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
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.)
|
16,375 |
Particulars |
shram bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
TRIBHUWAN SINGH S#47O SARDAR SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
OM PRAKASH S#47O PANCHAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
JASWANTLAL S#47O SHANKAR PRASAD |
2,225 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
VITULA W#47O RAKESH KUMAR |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHANDRABHAN S#47O GANGA VISHUN |
890 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
ROHANLAL S#47O BHAWANIDEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
JAMEELA BANO W#47O GAREEB |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SANTOSH KUMAR SINGH S#47O BAJRANG SINGH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHOTELAL S#47O BHAWANIDEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
CHOTELAL S#47O GAYADEEN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
UMA SHANKAR S#47O LALLU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
MANOJ KUMAR S#47O SUNDER LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
BANKE LAL S#47O BADALU |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
MATA BADAL S#47O MANGAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
PHOOLCHANDRA S#47O SUKHLAL |
1,020 |