Type Of Transaction |
Expenditures
|
Activity Code |
53426084 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,360 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
YOGENDER YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
SHIVAKANT YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
SHAMBHU NATH SON OF HARI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
SADAN YADAV AND RADHIKA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
SHIV PRASAD YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
SURESH YADAV |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50045243406
|
RAVINDRA SON OF LATE JIUT |
4,550 |