Type Of Transaction |
Expenditures
|
Activity Code |
52517637 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,760 |
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.:39067907194
|
prempal s#47o ramcharan |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
shailendra s#47o ayoddhi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
AVEDHASH S#47O JADUNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
surendra s#47o ramcharan |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
dinesh s#47o chetram |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
RAKESH S#47O PARSADI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
gangaram s#47o buddha |
4,150 |
PFMS
|
Account Type:Bank
Account No.:39067907194
|
foolchandra s#47o kalakktar |
4,150 |