Type Of Transaction |
Expenditures
|
Activity Code |
47955259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2021 |
Voucher No |
5THSFC/2021-22/P/40 |
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 |
CHABUTRA NIRMAN DIHAWAR DHAM KE PAS MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
GANESH S#470 MANGARU |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
VIPAT S#470 GANESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
MAYA DEVI S#470 INDAR DEV |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUBACHANI W#470 MAHESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
INDARDEV S#470 RAMVICHAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
REETA DEVI W#470 VISHAVNATH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
MAYA DEVI W#470 RAMCHANDAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
MAHESH S#470 MANGARU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
ASHOK S#470 SHIVCHAND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
DEVENTI W#470 GARIBA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
NARESH S#470 MANGARU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
JITENDRA S#470 RAMDHANI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
SUNITA W#470 CHOTAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056737
|
AKHILESH S#470 BABAL |
1,224 |