Type Of Transaction |
Expenditures
|
Activity Code |
42764804 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
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.)
|
92,805 |
Particulars |
pathmik vidhyalya bhuiya basti maramat ka karya majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
MEERA DEVI W#470 RAMNATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
KILOIYA W#470 HARDEV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
SUKHANI W#470 BRAHAMDEV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
LALMANI W#470 JAYSIGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
MANOJ KUMAR S#470 DHARMJEET |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
JAGMOHAN S#470 RAM LAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
HARDEV S#470 GURUCHARAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
REETA DEVI W#470 AMARNATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
VANDANA DEVI W#470 SHYAMKARAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
UMENDRA KUMAR S#470 GOPAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
MANORMA W#470 BASANT |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
RAJENDRA S#470 RAMDHANI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
PRASU RAM S#470 MAHAWAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
RAMNATH S#470 RADHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
LAKHPAT W#470 NARAYAN SINGH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
CHINTA DEVI W#470 RAMESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
PRABHAWATI W#470 PRASHU RAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
SURAJ KUMAR S#470 ARJUN KANNAUJIYA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
MANJU DEVI W#470 MANOJ KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
RAJESH S#470 TAHAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056363
|
RAJ KUMAR S#470 SHYAMNARAYAN |
3,618 |