Type Of Transaction |
Expenditures
|
Activity Code |
47925481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,776 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF HAND PUMP FHARSH WORK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001773
|
Dayaram |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3209101001773
|
Shiv Kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3209101001773
|
Gita Devi W#47o Dilip Kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3209101001773
|
Jata Shankar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001773
|
Rakesh S#47o Khemari |
2,244 |
PFMS
|
Account Type:Bank
Account No.:3209101001773
|
Gulab Giri S#47o Laxmi Narayan |
4,400 |