Type Of Transaction |
Expenditures
|
Activity Code |
48224056 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,789 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR TOILET NIRMAAN WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314312672
|
MUNNA SO DANGAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50314312672
|
BACHIYA W#47O LALLU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50314312672
|
SEEMA W#47O MAHENDR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50314312672
|
LALLU SO FAKKHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50314312672
|
RESHAMA W#47O RAHUL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:50314312672
|
SURAJ SO HARI PRASAD |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50314312672
|
RAHUL S#47O MAHENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50314312672
|
NAND SO HARI PRASAD |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50314312672
|
UMA DEVI WO NANDU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50314312672
|
SYAM LAL S#47O LALJI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50314312672
|
RAJOLA W#47O SYAMLAL |
5,628 |