Type Of Transaction |
Expenditures
|
Activity Code |
53656229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,160 |
Particulars |
COVID 19 KE ATRAGAT GRAM PANCHAYAT ME SAFAI KARYA for labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
NAEEM S#470 ANSEEM AHMAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
JEEVAN DAS S#470 THAN SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
RAVINDRA S#470 RAJESH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
SALEEM AHMAD S#470 NASEEM AHMAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
BALAK RAM S#470 MUKANDA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
AASIM S#470 AKEEL AHMAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
SATYAVEER SINGH S#470 DEEWAN SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898578503
|
VINOD KUMAR S#470 CHANDRA BHAN SINGH |
1,770 |