Type Of Transaction |
Expenditures
|
Activity Code |
52834555 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,048 |
Particulars |
Labour payment for labours and rajgeers for mandir se patwari ke ghr tk interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
BANVARI |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAM DULARE SAHDEV |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
VINEET |
3,680 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
SHIVANSHU MISTREE |
3,680 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
PRINCE |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
RAMA SHANKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
MUKESH UMA SHANKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
GAYATRI UMA SHANKAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
SHIV BABU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
MAHENDRA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100016061
|
UMA DEVI |
1,632 |