Type Of Transaction |
Expenditures
|
Activity Code |
50875815 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,100 |
Particulars |
labour paymen for running water faculty work in PS Amaur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577534627
|
Rama |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577534627
|
Satyam Sahu |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577534627
|
Ramrati |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577534627
|
Ajeet sahu |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31577534627
|
Pooja devi |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31577534627
|
Rajkumar Mistri |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31577534627
|
SHIV PRAKASH s#47o LAL JI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31577534627
|
Pankaj kumar Mistri |
5,000 |
PFMS
|
Account Type:Bank
Account No.:31577534627
|
Anoop Sahu |
2,800 |