Type Of Transaction |
Expenditures
|
Activity Code |
47955318 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/39 |
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.)
|
39,570 |
Particulars |
CHBUTRA NIRMAN BIR KUAR STHAN PAR KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SURENDRA PRASAD S#47O RAM PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
JITENDAR S#470 HARIKESHWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
DHARMJEET S#470 LALJIV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
CHANCHALA W#470 SURENDAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
ASHOK S#470 RAMJI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
RAMESH S#470 BHUNESHWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
MANIK CHAND S#470 SUNDRIKA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUMANTA W#47O RAJAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
PUSHAPA DEVI W#470 RANJEET |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
PREM CHAND S#47O CHHATU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SURESH S#470 BHUNESHWAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SANJAY KUMAR S#47O CHHATU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SURENDRA S#470 RAJKUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUMANTA W#47O RAJAN |
2,448 |