Type Of Transaction |
Expenditures
|
Activity Code |
55562985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,856 |
Particulars |
Labour payment for labours and rajgeers for Pakki sadak se Niraj ke ghr tk mittee khadanja marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
PRITI YADAV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
NIRMALA #47 RAM NARESH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
DURGESH SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
RAJESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
REETA YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
NIRMALA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
PHOOL CHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
RAJESH KUMAR#47PUNAI LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
CHANCHAL YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
KOMAL DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
RAJIV KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
UDAY SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
SEEMA RAKESH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100016080
|
SADA SHIV#47BANSHI LAL |
2,040 |