Type Of Transaction |
Expenditures
|
Activity Code |
45331873 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2021 |
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.)
|
8,463 |
Particulars |
PAID TO SKILLD VO NON SKILLD LEBAR PAYMENT FOR राम धीरज रावत के घर से राम केवल के दरवाजे तक नाली निर्माण कार्य1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
ROHIT S#47O PRADEEP KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
SEETA RAM S#47O SHER BAHADUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
VISHRAM S#47O JAGPRASAD |
3,840 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
SHUKH LAL S#47O SHER BAHADUR |
1,407 |