Type Of Transaction |
Expenditures
|
Activity Code |
42737876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,825 |
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.:32140100007520
|
PUTTU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
LALIT KUMAR MISHRA |
804 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
MANVEER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
VIVEK KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
GUDDU |
804 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
BAGESH KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RADHA KRISHAN MISHRA |
804 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMSHANKAR |
1,005 |