Type Of Transaction |
Expenditures
|
Activity Code |
53574762 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
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.)
|
27,768 |
Particulars |
Nani nirman urmila ke shauchalay se station road tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
DILBAS S#470 AMAR SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SRIMATI DEVI W#470 RAMRATI |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SHANTI DEVI W#470 DHARM RAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SURESH S#470 JODHAN |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
DEVROOP S#470 JAYSINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SOMARU S#470 SIDHAN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
PRABHA DEVI W#470 BABU LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
MANMATI DEVI W#470 DEVROOP |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
BABU LAL S#470 DEEPAN RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
BAL KESHWAR S#470 LAKSHAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
RAMNARESH S#470 HULAS |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SITARA DEV W#470 AJAY KUMAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
DEVENTI DEVI W#470 SHAMBHU SINGH |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
DEV RAJ S#470 MANBODH |
816 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
ROOP NARAYAN S#470 ABHILAKH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
DUNIYAR S#470 RAMVICHAR |
2,700 |