Type Of Transaction |
Expenditures
|
Activity Code |
53557323 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
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.)
|
29,286 |
Particulars |
NALI NIRMAN MUNNI LAL KE GHAR SE BHIKHARI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
SABINA KHATOON |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
KAYLASH GUPTA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
AKLESH GUPTA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
AKHILESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MAHBUB ALAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MUBRAK ANSARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
NIRAJ KUMAR GUPTA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
AKLESH GUPTA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MAHBUB ALAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
AKHILESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MUBRAK ANSARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
KAYLASH GUPTA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
RAJESH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
PRAYAJ KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
NIRAJ KUMAR GUPTA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
PRAYAJ KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MOHAMAD SAHUBUDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
MOHAMAD SAHUBUDIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056409
|
SABINA KHATOON |
1,224 |