Type Of Transaction |
Expenditures
|
Activity Code |
54905199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,688 |
Particulars |
Labour payment for labours and rajgeers for Panchayat bhavan deverpatti me rangai putai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
BABBU #47 SAAJU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
SAJEET KUMAR SAROJ #47 RAM KRIPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
NEETA #47 NAND LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
NEELAM #47 PYARE LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
CHANDAN KUMAR SAROJ #47 NAND LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:20870100016052
|
MANISH KUMAR #47 GULAB CHANDRA |
2,448 |