Type Of Transaction |
Expenditures
|
Activity Code |
44673908 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,872 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
NANDANI DEVI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
SONI MISHRA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
RAM PAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
NIWASHI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
SHIV WATI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
ROLI DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
REETA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
PRAMOD KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
ARVIND KUMAR RAM NIWAH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
SUSHILA DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
SAROJANI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:25170100040123
|
POONAM |
4,550 |