Type Of Transaction |
Expenditures
|
Activity Code |
55206693 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,010 |
Particulars |
Divyang shauchalay nirman p s sugwaman me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
CHANDA DEVI W#470 DEVMUN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
HARINATH S#470 CHHATAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SEETA RAM S#470 BASDEV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LILAWATI W#470 VIJAY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRADEEP S#470 JAGATNARAYAN |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SEETA RAM S#470 BASDEV |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
JAGAT NARAYAN S#470 JHARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMLAKHAN S#470 RAMPRASAD |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LALVIHARI S#470 RAMDAS |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMNIHOR S#470 RAJESH RAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
DEVMUN S#470 HANS RAJ |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KAMTA S#470 RAJESH RAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
JAGAT NARAYAN S#470 JHARI |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
REETA DEVI W#470 NARESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMRATAN S#470 VIJAY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
KAUSILAY W#470 LALBAHADUR |
1,020 |