Type Of Transaction |
Expenditures
|
Activity Code |
55206551 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/76 |
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 begari dand me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
PRADEEP S#470 JAGATNARAYAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
CHANDA DEVI W#470 DEVMUN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
DEVMUN S#470 HANS RAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SEETA RAM S#470 BASDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LILAWATI W#470 VIJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMRATAN S#470 VIJAY |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
HARINATH S#470 CHHATAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
REETA DEVI W#470 NARESH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
LALVIHARI S#470 RAMDAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
JAGAT NARAYAN S#470 JHARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SEETA RAM S#470 BASDEV |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMNIHOR S#470 RAJESH RAM |
3,150 |