Type Of Transaction |
Expenditures
|
Activity Code |
48875797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,660 |
Particulars |
masion and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1507000102646192
|
AMARJEET |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1507000102646192
|
VIPIN KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1507000102646192
|
UPENDRA KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1507000102646192
|
LALA PRASAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1507000102646192
|
SATISH KUMAR BHARTI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1507000102646192
|
PREMSHANKAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1507000102646192
|
AMARNATH |
5,880 |