Type Of Transaction |
Expenditures
|
Activity Code |
53087365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,052 |
Particulars |
payment of labour ( nali niman mukesh ke ghar ke peeche se khadnja tak)
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
ramprasad |
1,680 |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
sunder lal gayadeen |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
rajvati w#47o chhedilal |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
Asharafun Nisha |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
nankai |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
sunil kumar |
612 |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
satendra ram bahadur |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018750
|
jagdish |
1,680 |