Type Of Transaction |
Expenditures
|
Activity Code |
45093869 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,839 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
JAGJIWAN PAL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
VINDADEEN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
AJAY KUMAR S#47O PANCHAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SAMARJEET SINGH S#47O MUNESWAR SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
RAMCHANDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
PARMESH KUMAR S#47O BRAJ MOHAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
SAMAR BAHADUR S#47O PANCHAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018780
|
LALLURAM S#47O BABULAL |
2,660 |