Type Of Transaction |
Expenditures
|
Activity Code |
45938346 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
5THSFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,648 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
RAM RAHIS |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
DARSHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
KAMALESHA |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
PANKAJ |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
HANSRAJ |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
LAXMI |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
SANTOSHA |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
PARWATI |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
PAWAN |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
MUKESH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
RAM MURTI |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
MUNKU |
804 |