Type Of Transaction |
Expenditures
|
Activity Code |
66609791 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2023 |
Voucher No |
5THSFC/2022-23/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.)
|
57,510 |
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.:50048853804
|
AARTI DEVI |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50048853804
|
VIKASH VARMA |
5,130 |
PFMS
|
Account Type:Bank
Account No.:50048853804
|
SHIV PRASAD |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50048853804
|
HARERAM VARMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50048853804
|
ROHITA GAUTAM |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50048853804
|
RAMBHA DEVI |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50048853804
|
AWADHRAJI |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50048853804
|
JITENDRA KUMAR |
9,240 |
PFMS
|
Account Type:Bank
Account No.:50048853804
|
SHESHNATH GUPTA |
9,240 |