Type Of Transaction |
Expenditures
|
Activity Code |
46571139 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,320 |
Particulars |
paid to labor charges to labors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
BUDDHA RAM S#47O RAMPHAL |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
BASHANTU RAM S#47O ASHA RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
SURESH S#47O MANGRU |
11,600 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
ASHISH KUMAR S#47O NEUR RAM |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
JAI PRAKASH SINGH S#47O HICHHARRAM SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
GAGAN KUMAR S#47O SARDA MAURYA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28220100011647
|
UATTAM KUMAR SINGH S#47O SURESH |
6,120 |