Type Of Transaction |
Expenditures
|
Activity Code |
62981128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,975 |
Particulars |
masons and lbour payment in kamlesh to gyacharan nali nirmn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
SANTRAM SO RAMDAYAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
RAMTEERTH SO SANTRAM |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
VIDYA DEVI WO VIDYA PRAKASH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
VIDHYA PRAKASH SO GANPATI |
13,640 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
NEELAM WO RAJESH KUMAR |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
RAMESH KUMAR KASYAP SO ASHRAM |
13,640 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
ANKIT SO UDAY PRATAP |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
SHISHUVIND KUMAR SO GOVIND PRASAD |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
DHANKORA WO RAMESH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
ANAND KUMAR SO SATYAPAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:1657000100104937
|
BHAGWANDEEN SO SUBEDAR |
13,640 |