Type Of Transaction |
Expenditures
|
Activity Code |
53424281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,944 |
Particulars |
Labour payment for labours and rajgeers for Pich road se Saroj Basti tk mittee khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08960100014752
|
KISHAN SAROJ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:08960100014752
|
SANTOSH KUMAR |
5,170 |
PFMS
|
Account Type:Bank
Account No.:08960100014752
|
VIJAY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:08960100014752
|
SUSHAAMA DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:08960100014752
|
SEETA DEVI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:08960100014752
|
KACHAHIN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:08960100014752
|
MADHURI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:08960100014752
|
REKHA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:08960100014752
|
SAVITRI DEVI |
2,448 |
PFMS
|
Account Type:Bank
Account No.:08960100014752
|
Raju |
5,170 |