Type Of Transaction |
Expenditures
|
Activity Code |
63604248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,061 |
Particulars |
paid to supply of material and labor wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
Gulam Ali |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
Bharthari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
Ismail |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
sakunlla |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
Alisher |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
Satyajeet Yadav |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
Lalmani |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
Kallu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
Kallu |
1,278 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
Shivpujan Prajapati |
2,982 |
PFMS
|
Account Type:Bank
Account No.:28220100011654
|
MAA VASHNO BUILDING MATERIAL |
47,709 |