Type Of Transaction |
Expenditures
|
Activity Code |
53087408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,728 |
Particulars |
payment of labour and mistri ( nali nirman ashok ke ghar ke samne se upendra ke ghar nali tak) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
rajvati w#47o chhedilal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
nankai |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
ramprasad |
2,100 |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
jagdish |
2,100 |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
sunder lal gayadeen |
1,224 |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
Asharafun Nisha |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
satendra ram bahadur |
1,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
parvati |
1,020 |