Type Of Transaction |
Expenditures
|
Activity Code |
55608036 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,312 |
Particulars |
Labour payment for labours and rajgeers for Vivek ke ghr se Hira patel ke khet tk pakki nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
ARVIND |
3,760 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
SEEMA PATEL #47 DEEPAK |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
MANJU PATEL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
BADRI #47 TEERATH NATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
SHANKAR LAL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
SUNIL KUMAR #47 CHHANGU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
KANCHAN PATEL |
1,632 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
RAM BIHARI |
3,760 |