Type Of Transaction |
Expenditures
|
Activity Code |
50037357 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
5THSFC/2020-21/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.)
|
15,651 |
Particulars |
LABOUR COST GRAMPANCHAYAT JOTAFZAL ME KHUSHIRAM KAPOOR CHAND GIRISH CHAN MITHAYI LAL AND GHANSHYAM KE GHAR KE PA5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017860
|
DEEPAK KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06770100017860
|
CHHOTE LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06770100017860
|
BABU LAL |
603 |
PFMS
|
Account Type:Bank
Account No.:06770100017860
|
RAM JAGAT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06770100017860
|
PINTU KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:06770100017860
|
RAM KISHOR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06770100017860
|
RAJESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06770100017860
|
JIYALAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06770100017860
|
Murari |
2,700 |