Type Of Transaction |
Expenditures
|
Activity Code |
48317637 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
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.)
|
33,324 |
Particulars |
Nali nirman ramlila fild se naresh chamar ke ghar tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
KISAMATYA W#470 JHARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
SUBHAS BHARTI S#470 ROVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
VISHANU KUMAR S#470 SHOBHI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
vinod s#47o ramswroop |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
CHINTA DEVI W#470 PINTU KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
KALAWATI DEVI W#470 BASDEV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
SUBHAS BHARTI S#470 ROVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
ramesh kumar s#47o shivkumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
SUBHAS BHARTI S#470 ROVAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
SUBHAS BHARTI S#470 ROVAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
DEVENTI W#470 MUNNA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
AMLA DEVI W#470 JAMUNA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
ASHARFI S#470 FAGU |
1,224 |