Type Of Transaction |
Expenditures
|
Activity Code |
45114727 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
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.)
|
40,944 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
SEEMA DEVI W#470 BECHAN |
408 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
KM REKHA D#470 SHIVPRASAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
SHIV KUMAR S#470 INDRADEV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
BHAGAYMANI W#470 RAMKUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RAJMATIYA DEVI W#470 BIRBAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RAGHUNATH PRASAD GAUTAM S#470 SITA RAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RADHE SHYAM S#470 JANKI RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
MANTI DEVI W#470 VINOD KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
DHIRENDAR KUMAR S#470 VINOD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
BUTAN GUPTA S#470 GANESH GUPATA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
ARJUN KUMAR GUPTA S#470 RAJKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
KM ASHA D#470 RAMPRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RADHAMOHAN S#470 GIRDHARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
FULWANTI DEVI W#470 NARAYAN |
1,224 |