Type Of Transaction |
Expenditures
|
Activity Code |
54971122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,568 |
Particulars |
wages paid for purv mdhyamic vidyalay me divyang shauchalay nirman kary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001702
|
ajay kumar s#47o sant lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101001702
|
PRAVIN PAL S#47O FANISH CHANDRA |
408 |
PFMS
|
Account Type:Bank
Account No.:3209101001702
|
NEERAJ S#47O RAJ BALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101001702
|
bhuidhar s#47o sant lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001702
|
achche lal s#47o sant lal |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3209101001702
|
SITARAM BIND S#47O BANSH RAJ |
2,040 |