Type Of Transaction |
Expenditures
|
Activity Code |
53543467 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
5THSFC/2021-22/P/34 |
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.)
|
39,366 |
Particulars |
P S DOMGADAI ME TAILS KARY KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
RAMAUTAR S#470 SUGREEM SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANJANI DEVI W#470 MAHENDRA KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ASHA DEVI W#470 SRAVAN KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
PHULAVA DEVI W#47O UDAY KUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
KRISHAN KUMAR S#470 RAMPRASAD |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
NITEESH KUMAR S#470 ANIL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
KALAWATI DEVI W#470 RAMADHAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
MEENA DEVI W#470 RAMAUTAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
ANUJ KUMAR KUMAR S#470 SAHDEV |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22285056567
|
RAM ADHAR S#470 SUGREEV |
3,672 |