Type Of Transaction |
Expenditures
|
Activity Code |
38510125 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,263 |
Particulars |
sauchalay maramat hetu labour mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAHUL KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAM KISHUN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
VIKRAM SINGH S#470 JAGANNATH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAJESH KUMAR S#47 RAM ADHAR PAL |
2,125 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
UDAY KUMAR AGRAHARI S#47JAGESHWER PRASAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
HARISHCHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
RAM DEV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00590100022890
|
SAVITRI |
1,206 |