Type Of Transaction |
Expenditures
|
Activity Code |
52977359 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,148 |
Particulars |
Labour payment for labours and rajgeers for Ghanshyam saroj ke ghr se Talab tk pakki nali marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
ARVIND |
2,820 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
CHANDANI #47 LALATA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
DINESH #47 BABU LAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
CHANDANI #47 NAND LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
AJAY PATEL |
2,820 |
PFMS
|
Account Type:Bank
Account No.:20870100010379
|
DEEPAK PATEL #47 RAJA RAM |
1,428 |