Type Of Transaction |
Expenditures
|
Activity Code |
40305619 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
5THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,296 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
MUKESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
RAM KRISHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
RAM MOHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
Bahadur |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
RAHUL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
VEERENDRA MOHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
BASANTRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
OMKAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
Anil |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
Harisharan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
RAM MOHAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
PRADEEP KUMAR |
1,608 |