Type Of Transaction |
Expenditures
|
Activity Code |
60498565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,304 |
Particulars |
pay to labour mistri for patte to talab tak nala nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
PREM SAGAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
RAKESH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
BABLOO ALI |
9,800 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
AVNISH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
VEERENDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
KAMAL WARISH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
RAJPAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
YOGESH KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:25170100040122
|
BRAJESH |
5,964 |