Type Of Transaction |
Expenditures
|
Activity Code |
49531557 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,680 |
Particulars |
labour and masoms payment ps toilet repairing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100161525
|
arvind so siyaram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1657000100161525
|
duvari |
4,150 |
PFMS
|
Account Type:Bank
Account No.:1657000100161525
|
rajpal so mangali |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1657000100161525
|
guddu so shanker |
3,370 |
PFMS
|
Account Type:Bank
Account No.:1657000100161525
|
aradhana wo ram sajivan |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1657000100161525
|
mukesh so ramnath |
2,040 |