Type Of Transaction |
Expenditures
|
Activity Code |
53574839 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
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.)
|
14,496 |
Particulars |
Nali marmmat sanjay agrahari ke ghar se manoj ram ke ghar tak majduri psyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
MANROOP S#470 JAY SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
BHAGVANTI DEVI W#470 SIDHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
MAHENDRA S#470 SIDHAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SANJAY KUMAR S#470 BALKESHWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
NILAM DEVI W#470 LALKESHWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SANTU S#470 SIDHAN |
2,040 |