Type Of Transaction |
Expenditures
|
Activity Code |
65088676 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,480 |
Particulars |
masion and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048855529
|
SURAJ KUMAR PRAJAPATI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50048855529
|
SANDEEP |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50048855529
|
PRAMOD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50048855529
|
MOTI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50048855529
|
GOVIND |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50048855529
|
RAKESH KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50048855529
|
GUDDU |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50048855529
|
UPENDRA KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50048855529
|
UMASHANKAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:50048855529
|
BADELAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50048855529
|
SHIVCHANDRA |
2,160 |