Type Of Transaction |
Expenditures
|
Activity Code |
42395797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,619 |
Particulars |
LABOUR PAYMENT OF SAMUDYIK SAUCHALAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102072162
|
SAMAR SEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3102072162
|
DEEPAK KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3102072162
|
KANAK BHAWAN MISTRI |
17,100 |
PFMS
|
Account Type:Bank
Account No.:3102072162
|
PARSHU RAM |
25,650 |
PFMS
|
Account Type:Bank
Account No.:3102072162
|
AMAR NATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3102072162
|
SUKHRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3102072162
|
RAM LAGAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3102072162
|
RAM PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3102072162
|
RAM SARAN |
1,809 |