Type Of Transaction |
Expenditures
|
Activity Code |
48958128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
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.)
|
41,884 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
GULFAN KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
RAMBILASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
MUNAKKA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
AMIR KHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
AMIR KHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
VISHAL SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
HARIWANT |
1,428 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
AMIR KHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
SHAMSHER SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
AMIR KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
MANISH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
GULFAN KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
GULFAN KHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
SULAB |
2,800 |