Type Of Transaction |
Expenditures
|
Activity Code |
50353242 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
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.)
|
21,030 |
Particulars |
SAFAI KARYA HETU LABOUR AVM TRACTOR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
PRAMOD KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
BALRAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
balveer singh |
1,632 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
OSPAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
SARVESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
MAHIPAL SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
ramkhiladi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
JITENDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:594002010008013
|
SHISHUPAL SINGH |
2,040 |