Type Of Transaction |
Expenditures
|
Activity Code |
46332981 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/15 |
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.)
|
35,670 |
Particulars |
NANHAK KE GHAR SE AAKASH PRAJAPTI KE GHAR TAK NALI NIRMAN HETU SKILLED AND UNSKILLED LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SURENDRA SINGH |
1,740 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAMESH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SANJAY KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
MUMTAJ |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SANDIP KUMAR S#47O SANCHAM PRAJAPATI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
AKHILESH KUMAR S#47O DHANNU PRASAD |
2,610 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SUSHIL KUMAR SONKAR S#47O PANCHAM PRASAD |
2,610 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SATTAR ALI S#47O MUMTAJ |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
VIJAY KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
RAHUL KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SONU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21998854246
|
SURAJ KUMAR S#47O KAILASH |
2,610 |