Type Of Transaction |
Expenditures
|
Activity Code |
48463963 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,242 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
vijay kumar singh s#47o shiv singh |
3,320 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
LALARAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
shobhit kumar s#47o ramladaite |
2,040 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
neeraj kumar s#47o mahipal singh |
2,244 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
PRATHAVIRAJ |
4,150 |
PFMS
|
Account Type:Bank
Account No.:2475000100041781
|
babalu s#47o kuldur |
2,244 |