Type Of Transaction |
Expenditures
|
Activity Code |
42764415 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
68,730 |
Particulars |
pathmik vidhyalya baiga tola maramat ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
RAJ KUMAR S#470 SHYAMNARAYAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
JAGMOHAN S#470 RAM LAL |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
SHITAL S#470 RAM SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
SUKHRAJ S#470 TARAIMAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
MANJU DEVI W#470 MANOJ KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
LALMANI W#470 JAYSIGH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
INDRAWATI W#470 JAGMOHAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
LAKHPAT W#470 NARAYAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
PRABHAWATI W#470 PRASHU RAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
BODHRAM S#470 RAMSAY |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
SURAJ KUMAR S#470 ARJUN KANNAUJIYA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
MANOJ KUMAR S#470 DHARMJEET |
4,824 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
PRASU RAM S#470 MAHAWAL |
10,800 |