Type Of Transaction |
Expenditures
|
Activity Code |
63555351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,050 |
Particulars |
Labour payment for Roopsingh home to Gopal field nala contruction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Ankush |
7,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Anup kumar |
7,350 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Ajit singh s#47o Ramsevak |
10,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Savinay |
10,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Vdyasagar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
SHANTI DEVI |
7,350 |
PFMS
|
Account Type:Bank
Account No.:20840100006299
|
Adarsh Kumar |
7,350 |