Type Of Transaction |
Expenditures
|
Activity Code |
54879116 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
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.)
|
33,078 |
Particulars |
Nali marmmat munni lal ke ghar se nadi tak majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SUNIL KUMAR S#470 RAMKESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
RAJMANIYA W#470 JOKHAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
Ramashankar s#470 ramkhelawan |
204 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
Rampatiya devi s#470 mahendar |
3,468 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SUGIYA DEVI W#470 KOMAL RAM |
204 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
SANGEETA DEVI W#470 BABU LAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
AMOGH S#470 MAHESHMAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
MISHRI RAM S#470 MAHADEV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
Upendar nath s#470 kameshwar prasad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
Mthai lal s#470 misri lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056487
|
MAHENDAR S#470 RAMVILAS |
3,600 |