Type Of Transaction |
Expenditures
|
Activity Code |
41634186 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
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.)
|
11,841 |
Particulars |
ANGANWADI KENDRA NIRMAN KA MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
MADAN KUMAR S#470 SHIV PRASAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAM RAJ SO SHIVDARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
SANJAY MAURYA SO BHIKHARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
AWDESH SO KAMESAWAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
ASIS KUMAR SO RAM NATH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
PARMESAWAR SO HIRASAH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22285056498
|
RAM NATH SO SHIV DHARI |
1,200 |