Type Of Transaction |
Expenditures
|
Activity Code |
48158097 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2022 |
Voucher No |
5THSFC/2021-22/P/50 |
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.)
|
29,082 |
Particulars |
NALI AND SOKHATA GADDA NIRMAN LAKSHAMI PRASAD KE GHAR KE PAS KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
KUSHUM LATA DEVI W#470 SHANKAR KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
RAMLAKHAN S#470 DEEPAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
NAND KUMAR YADAV S#470 SARJU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
DILTORWA DEVI W#470 RAJENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
PANJAK S#470 AYODHAYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
GORAKHNATH S#470 RAJENDRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
HARICHARAN S#470 MUNESHWAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
RAJENDRA S#470 MUNESHWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
MANOJ KUMAR S#470 LEKHRAJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056635
|
MANOJ KUMAR S#470 BUDHAN |
4,050 |