Type Of Transaction |
Expenditures
|
Activity Code |
42398073 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
98,527 |
Particulars |
BAUNDRI NIRMAN KARY DIHAWAR DHAM PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SANJAY KUMAR S#47O RAMLAKHAN |
12,690 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
MOTICHAND S#47O DASAI |
18,400 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SUNITA DEVI S#47O MAHENDRA |
14,400 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
MAHENDRA PRASAAD S#47O DASAI |
18,492 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
MAHENDRA PRASAAD S#47O LALMANI |
15,276 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
KRIPASANKAR S#47O RAMAUTAR |
19,269 |