Type Of Transaction |
Expenditures
|
Activity Code |
51035022 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,920 |
Particulars |
safai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
HARIRAM G |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
NISHU G |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
SANDEEP KUMAR G |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
AJAY KASHYAP MISTRI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
NANDKISHOR G |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
VANDNA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
RACHNA G |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
VINEETA G |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
MANJUSHA G |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
VIJAY KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
PRADEEP G |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
SHILPI G |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31577537356
|
MANU G |
3,900 |