Type Of Transaction |
Expenditures
|
Activity Code |
54576622 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,910 |
Particulars |
wage pb boundary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00690100014625
|
SANT RAM JAGDIS PRASAD |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00690100014625
|
VISHRAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00690100014625
|
NAND LAL RAM SUNDER |
9,000 |
PFMS
|
Account Type:Bank
Account No.:00690100014625
|
DHARMENDRA KUMAR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:00690100014625
|
AMARPAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:00690100014625
|
RAM JIYAVAN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:00690100014625
|
KANAK BHAWAN SERJU PRASAD |
8,550 |