Type Of Transaction |
Expenditures
|
Activity Code |
54472702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
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.)
|
24,012 |
Particulars |
P S RAJKHAR ME RANGAI POTAI KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
DRUTARA SINGH S#470 LALBAHADUR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
AJAY BHARTI S#470 RAMKUMAR |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SARSWTI W#470 VIJAY PRAKASH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SATISH SO RAMKUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SUNITA DEVI WO JITU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
CHANDRA DEV S#470 RAMBARAT |
1,224 |