Type Of Transaction |
Expenditures
|
Activity Code |
59112902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
24,780 |
Particulars |
wages paid for hand pump farsh nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
UMAPATI S#47O DUKKHI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SURESH S#47O PANNA LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SHIV SHANKAR YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SATISH KUMAR S#47O RAM DAS |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
SAURABH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3209101001785
|
JAGADISH S#47O RAM LAKHAN |
3,195 |