Type Of Transaction |
Expenditures
|
Activity Code |
53838826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
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.)
|
15,930 |
Particulars |
GRAM PANCHAYAT ME SAFAI KARAY for labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900004600
|
DEEPAK KUMAR S#470 MAHENDRA SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:0021006900004600
|
ARVIND S#470 BAL KISHAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:0021006900004600
|
DEEPAK KUMAR S#470 RAJVEER SINGH |
4,130 |
PFMS
|
Account Type:Bank
Account No.:0021006900004600
|
DHARMENDRA SINGH S#470 KIRANPAL SINGH |
4,130 |