Type Of Transaction |
Expenditures
|
Activity Code |
48967124 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
29,504 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR BALIKA TOILET NIRMAN WORK IN PS SCHOOL SATOHA - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282963385
|
REETA W#47O VIRU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22282963385
|
BALKISHUN S#47O CHHOTU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:22282963385
|
DINESH KUMAR S#47O TAULAN RAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22282963385
|
AMARJEET S#470 BABULAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22282963385
|
VIMLA S#47O CHAVI KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:22282963385
|
SIYA RAM S#470 KAILASH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:22282963385
|
VIRU S#47O GORDHNATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22282963385
|
SUKURI W#47O BABULAAL |
816 |
PFMS
|
Account Type:Bank
Account No.:22282963385
|
MUNIYA W#47O BUTELAAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:22282963385
|
LALATI DEVI W#47O MAHADEV |
612 |
PFMS
|
Account Type:Bank
Account No.:22282963385
|
SANGEETA W#470 SIYARAAM |
3,672 |