Type Of Transaction |
Expenditures
|
Activity Code |
42294230 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,802 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR SHIVRAM KE GHAR SE DAMAR ROAD TAK NALI NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
PRADEEP S#47O JAGDEESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
MURARI LAL S#47O AUHAR YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
BANVARILAL S#47O RAM LAKHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
SANTOSH KUMAR S#47O MURARI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
VISHRAM S#47O JAGPRASAD |
3,360 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
RAM SURAT S#47O OMKAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3102885690
|
RAJA RAM S#47O SHER BAHADUR |
1,407 |