Type Of Transaction |
Expenditures
|
Activity Code |
45114727 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
4THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
8,976 |
Particulars |
samudayik shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
SURENDRA KUMAR S#470 BIRJHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
NARAYAN S#470 SARJU |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
VIJAY KUMAR S#470 RAMNANDAN |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RADHAMOHAN S#470 GIRDHARI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
SHEELA DEVI W#470 RAJKUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RAMVICHAR S#470 KARIMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
MANTI DEVI W#470 VINOD KUMAR |
1,224 |