Type Of Transaction |
Expenditures
|
Activity Code |
60679252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,680 |
Particulars |
labour payment divang toilet const |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
VIPIN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
HAISILA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
KHUSIRAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
DHANNA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
ARUN MUNNULALA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:3103306996
|
SUKHPAL |
1,760 |