Type Of Transaction |
Expenditures
|
Activity Code |
65036449 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,631 |
Particulars |
LABOUR COST UMASHANKAR KE GHAR SE TRIBHUWAN KE GHAR TAK U TAYIP NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
RAM KUMAR SO RAM CHARAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
VEERENDRA KUMAR SO RAM MILAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
BRIJESH KUMAR SO BABURAM |
639 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
ACHCHHELAL MAURYA SO RAM NARESH MAURYA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
AWDHESH KUMAR SO LACHIRAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:06770100017869
|
RAJ KUMAR s#47o LACHHIRAM 52188100000567 |
1,278 |