Type Of Transaction |
Expenditures
|
Activity Code |
65029476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
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.)
|
21,027 |
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.:2313112479
|
DURGESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
RAJESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
NIRAJ SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
BIR BAHADUR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
DIGVIJAY SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
SURYANSH PRATAP SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
SANJAY KUMAR |
2,769 |