Type Of Transaction |
Expenditures
|
Activity Code |
53090643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
10,731 |
Particulars |
LABOUR COST GRAMPANCHAYAT MAMREZPUR KE PRATHMIK VIDYALAY ME DIBYANG SAOUCHALAY NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
RAMANAND#47SHOBHARAM#4732605 |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
SIYARAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
REKHA#47KULDEEP#4719001 |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
NEELAM#47MAHAVEER#4720790 |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
ANEETA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06770100017884
|
UMESH KUMAR |
900 |