Type Of Transaction |
Expenditures
|
Activity Code |
59112490 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
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.)
|
44,604 |
Particulars |
wages paid for sokpit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
KANCHAN 2022 |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
AJAD GUPTA S#47O LAL CHAND GUPTA |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SHASHIKANT S#47O LAL CHAND GUPTA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
INDRAJIT S#47O KESHAW KUMAR |
5,751 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SANTOSH S#47O KALLU |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
ASHISH KUMAR S#47O MANISH KUMAR |
5,751 |