Type Of Transaction |
Expenditures
|
Activity Code |
55531613 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,700 |
Particulars |
labour payment primary school astal me interlock pathway |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023000100177096
|
DEVENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2023000100177096
|
NIROTTAM SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2023000100177096
|
kumar singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2023000100177096
|
diman singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2023000100177096
|
BIRBAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2023000100177096
|
JITENDRA SINGH |
4,200 |