Type Of Transaction |
Expenditures
|
Activity Code |
47636371 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
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.)
|
20,172 |
Particulars |
Divyang shauchalay nirman p s ajagarghutara me majduri payment |
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 |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
CHAURASIYA S#470 RAMAUTAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
ROOP NARAYAN S#470 ABHILAKH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SOMARU S#470 SIDHAN |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
RAMKAL S#470 JINDLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
FULMATI W#470 RAMPAYARE |
612 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
RAM JI S#470 RAMDEV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
DEVNARAYAN S#470 RAMJEET |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
BABU LAL S#470 DEEPAN RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
FULKUWAR W#470 RAMSINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
BAL KESHWAR S#470 LAKSHAM |
2,448 |