Type Of Transaction |
Expenditures
|
Activity Code |
55594740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,504 |
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.:31587701621
|
ASHOK KUMAR VERMA S#47O BAHADUR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
MALMESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
RAJESH S#47O NATTHU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
SOBHIT GUPTA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
ASHFAK HUSEN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
MADAN S#47O CHOTE |
2,652 |
PFMS
|
Account Type:Bank
Account No.:31587701621
|
RAMVILAS S#47O RAMKUMAR |
2,448 |