Type Of Transaction |
Expenditures
|
Activity Code |
47636371 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
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.)
|
20,172 |
Particulars |
Divyang shauchalay nirman p s jharokhurd me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SHANTI DEVI W#470 RAMNARESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SHAKUMTALA DEVI W#470 DAYASHANKAR |
206 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
FULMATI W#470 RAMPAYARE |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
MANROOP S#470 JAY SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
DILBAS S#470 AMAR SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
BHAGVANTI DEVI W#470 SIDHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
DUNIYAR S#470 RAMVICHAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SRI RAM S#470 KESHAV RAM |
204 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
VIJAY KUMAR S#470 CHHOTU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
BAL RAM S#470 SONSHAH |
900 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
RAMKAL S#470 JINDLAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SAHDEV S#470 RAGHUBEER |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SANTOSH KUMAR S#470 PURAN |
1,426 |
PFMS
|
Account Type:Bank
Account No.:22285056432
|
SOMARU S#470 SIDHAN |
1,224 |