Type Of Transaction |
Expenditures
|
Activity Code |
55392611 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
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.)
|
7,380 |
Particulars |
labour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898601227
|
GAJENDRA SINGH S#470 KISHAN SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898601227
|
MOOLCHAND SINGH S#470 RAKESH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:20898601227
|
DEEPAK KUMAR S#470 KISHAN SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898601227
|
JOGINDE SINGH S#470 CHAMAN SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898601227
|
MANTU S#470 MUNSHIRAM |
1,920 |