Type Of Transaction |
Expenditures
|
Activity Code |
53804464 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
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.)
|
68,340 |
Particulars |
Nali safai kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
GOVARDHAN S#470 MAKHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SHANKAR KUMAR S#470 SIYARAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
AMLESH KUMAR S#470 SHIVPRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
AMAN KUMAR S#470 BALRAM SAW |
7,140 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VINOD KUMAR S#470 NANDU JAISWAL |
7,344 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
RAJAN KUMAR S#470 SIYARAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
UDAY KUMAR S#470 BAIJNATH |
7,344 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SANJEET KUMAR S#470 SIYARAM |
7,344 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
KAMLA DEVI W#470 SHIV PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
GEETA KUMARI W#470 KULWANT KUMAR |
6,120 |