Type Of Transaction |
Expenditures
|
Activity Code |
48317637 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
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.)
|
17,436 |
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.) |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
SUBHAS BHARTI S#470 ROVAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
SUBHAS BHARTI S#470 ROVAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
satyendra s#47o bhagwat yadaw |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
radheshyam s#47o gaijhu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
SUBHAS BHARTI S#470 ROVAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
RUBI W#470 DHARMENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
AMLESH S#470 ASHRFI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056307
|
rajkumar s#47o mangru |
2,448 |