Type Of Transaction |
Expenditures
|
Activity Code |
49076381 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
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 |
wages paid for hand pump repair work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101005607
|
ABHISHEK MISHRA 2021 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3209101005607
|
YOGESH KUMAR MISHRA S#47O UMAKANT MISHRA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101005607
|
RAHUL MISHRA S#47O BRIJESH KUMAR MISHRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101005607
|
PRAVIN KYMAR SINGH S#47O SITAL SHYAM SINGH |
3,060 |