Type Of Transaction |
Expenditures
|
Activity Code |
52226939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,300 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003701
|
BRIJ KISHOR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:772610110003701
|
RAMNARESH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:772610110003701
|
VEER |
12,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003701
|
RAHUL KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:772610110003701
|
PRADEEP KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:772610110003701
|
BRAJESH KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003701
|
SATENDRA SINGH |
7,680 |
PFMS
|
Account Type:Bank
Account No.:772610110003701
|
JITENDRA KUMAR |
7,360 |
PFMS
|
Account Type:Bank
Account No.:772610110003701
|
ASHUTOSH KUMAR |
11,500 |
PFMS
|
Account Type:Bank
Account No.:772610110003701
|
SH BHARAT |
12,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003701
|
ALAUDDIN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:772610110003701
|
FIROJ KHAN |
7,360 |