Type Of Transaction |
Expenditures
|
Activity Code |
43799683 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
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.)
|
39,576 |
Particulars |
NALI SAFAI G P SALAIYADIH ME MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
KULWANT KUMAR S#470 SHIV PRASAD |
5,916 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SUNESHWAR S#470 CHHATHU |
5,304 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
LAKSHAMAN KUMAR S#470 KAMLESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
AMLESH KUMAR S#470 SHIV PRASAD |
5,916 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
SHIV PRASAD S#470 SRIKISHUN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
KAMLA DEVI W#470 SHIV PRASAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22285056545
|
GEETA KUMARI W#470 KULWANT |
5,916 |