Type Of Transaction |
Expenditures
|
Activity Code |
53436655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,930 |
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.:20898597526
|
ASHOK KUMAR S#47O GHUNDE SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
MAHAVEER SINGH S#47O KHACHEDU SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
SANJEEV KUMAR S#47O KHACHEDU SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
KHACHEDU S#47O SYAM SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
MONU KUMAR S#470 BHUP SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
MANOJ KUMAR S#47O GHUNDE SINGH |
2,655 |