Type Of Transaction |
Expenditures
|
Activity Code |
63496945 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,682 |
Particulars |
wages paid for hand pump farsh nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001782
|
SAHEB LAL BIND |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3209101001782
|
SURENDRA KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3209101001782
|
VIJAY NATH SO PEDA LAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3209101001782
|
ROHIT KUMAR YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3209101001782
|
MANISH KUMAR YADAV SO JOKHURAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3209101001782
|
VIJAY KUMAR YADAV |
6,750 |