Type Of Transaction |
Expenditures
|
Activity Code |
65029453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,020 |
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
|
BIR BAHADUR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
NITESH KUMAR YADAV |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
NIRAJ SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
MUKHATAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
DIGVIJAY SINGH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
DURGESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
RAJESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:2313112479
|
SANJAY KUMAR |
4,260 |