Type Of Transaction |
Expenditures
|
Activity Code |
59431009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,152 |
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.:3209101001789
|
KULDEEP |
5,112 |
PFMS
|
Account Type:Bank
Account No.:3209101001789
|
CHAVINATH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001789
|
BHIM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001789
|
SUDHARA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3209101001789
|
URMILA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:3209101001789
|
DAAN BAHADUR |
5,112 |