Type Of Transaction |
Expenditures
|
Activity Code |
47596359 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
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.)
|
29,878 |
Particulars |
HAND PUMP PAR SOKHATA AND FARSH NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
REKHA DEVI W#470 JITAN KUMAR |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
PANKAJ KUMAR S#470 RAMPAYARE |
4,896 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
RAJKUMAR S#470 MALLU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
VIJAY S#470 DHANESHWAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
OMPRAKASH S#470 DEVROOP |
3,154 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
ABHISHEKH KUMAR S#470 RAJ KUAMR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
SHIV DAS S#470 VIJAY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
DHANUK DHARI S#470 RAMESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056421
|
RAMESH S#470 JHARI RAM |
4,896 |