Type Of Transaction |
Expenditures
|
Activity Code |
42590178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,520 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR PRATHMIK VIDHYALAY BHAWAN KI RANGAI PUTAI KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102891841
|
RAM PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3102891841
|
NARENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102891841
|
ANUJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102891841
|
RAM SUNDAR TRIPATHI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102891841
|
RAJU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102891841
|
KASHIRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3102891841
|
ANUJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102891841
|
OM PRAKASH S#47O KASHIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102891841
|
SUNEEL SHARMA S#47O SATEESH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:3102891841
|
MOHIT KUMAR |
3,015 |