Type Of Transaction |
Expenditures
|
Activity Code |
49755963 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
127,470 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
MANOJ SO KANHAIYA |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
INDAL SO BABULAL |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
NIDHI DO SHYAMNARAYAN |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
ABHAY SO DHARMRAJ |
7,770 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
MANJUR SO MOHRRAM |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
BECHU SO BACHANU |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
NISHA WO DENARAYAN |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
AMAR SO KANHAIYA |
7,770 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
MEENA DO CHITARU |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
SARJAHAN SO NISHA |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
JAGVANTA WO KANHAIYA |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
TRILOKI SO DHARI |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
PRABHAKAR SO PUNWASI |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
ABHAY SO RAMESH |
7,770 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
JAIHIND SO RAMJEET |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
ABHISHEK SO MANOJ |
7,770 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
ASHISH SO RAJENDRA |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
ASHISH SO RAJENDRA |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
PRADEEP SO MAHENDRA |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
ANIL SO JIUT |
5,670 |
PFMS
|
Account Type:Bank
Account No.:475702010002644
|
AVINASH SO SHYAMNARAYAN |
5,670 |