Type Of Transaction |
Expenditures
|
Activity Code |
64733576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,726 |
Particulars |
LABOUR COST DASTGIR KE GHAR SE KHARANJA TAK NALI NIRMAN AND KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
PALTURAM#47RAMDULARE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
MOHAMMAD AZAM#47GULAM RASOOLPUR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
SAID AHMAD#47ROSHA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
SIRJAJ AHMAD#47JUMMAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
JIYALAL#47CHAITURAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
SADDAM HUSAIN#47MOHAMMAD HUSAIN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06770100017872
|
DHARMENDER KANNOJIYA#47PAPPU |
3,834 |