Type Of Transaction |
Expenditures
|
Activity Code |
45396221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
20,698 |
Particulars |
labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
RAM JIVAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
chandan kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
RENU DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
RENU DEVI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
jaiprakash varma |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
nandu ram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50045244115
|
HARINRD |
2,448 |