Type Of Transaction |
Expenditures
|
Activity Code |
42371981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
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.)
|
34,548 |
Particulars |
SCHOOL KAYAKALP MAHULI ME MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANJANI DEVI W#470 MAHENDRA KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
NITEESH KUMAR S#470 ANIL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SATESH KUMAR S#470 VINDHYACHAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANUP KUMAR S#470 RAMKESH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SANJAY KUMAR S#470 RAMKESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SHALNI W#470 RAVINDRA KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
RAVINDRA KUMAR S#470 JEETAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
SURESH KUMAR S#470 DUKHAN |
3,672 |