Type Of Transaction |
Expenditures
|
Activity Code |
38279537 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
PAID TO Labour Payment At grassland Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
SHIV PRASAD S#47O RAM AUTAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
BHAILAL S#47O TULSI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAM CHANDAR S#47O RAM ADHAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAMESH KUMAR S#47O MAHARAJBAX |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
BUDDHU S#47O MATA PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
JAGDEESH S#47O SUNDAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAM MURAT S#47O RAM KHELAWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAMLAL S#47O KASHIRAM |
4,000 |