Type Of Transaction |
Expenditures
|
Activity Code |
45114727 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
4THSFC/2021-22/P/7 |
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.)
|
43,104 |
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
|
PREM CHAND S#470 INDRA DEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
SHIV KUMAR S#470 INDRADEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
KM REKHA D#470 SHIVPRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
BHAGAYMANI W#470 RAMKUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
PREM CHAND S#470 INDRA DEV |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
KM ASHA D#470 RAMPRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
SHIV KUMAR S#470 INDRADEV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
RAGHUNATH PRASAD GAUTAM S#470 SITA RAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056715
|
SHIV KUMAR S#470 INDRADEV |
5,100 |