Type Of Transaction |
Expenditures
|
Activity Code |
59598783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,100 |
Particulars |
PAYMENT TO LABOUR COST FOR WORK -
HANDPUMP FARSH NIRMAN WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001777
|
sachin kumar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3209101001777
|
HARIGEN PRASAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001777
|
UMASHANKAR SO MAHADEO |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3209101001777
|
reenu |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3209101001777
|
pradeep kumar |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3209101001777
|
RAJESH KUMAR |
10,800 |