Type Of Transaction |
Expenditures
|
Activity Code |
54831630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
5THSFC/2021-22/P/71 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,068 |
Particulars |
wages paid for purv madhyamic 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.:3209101001708
|
LAXMI YADAV |
408 |
PFMS
|
Account Type:Bank
Account No.:3209101001708
|
JAI SINGH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3209101001708
|
SONU KUMAR MAURYA S#47O BANSHI LAL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3209101001708
|
SHIV SHANKAR YADAV S#47O SRINATH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3209101001708
|
PRADEEP KUMAR UPADHYAY |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3209101001708
|
ANUJ UPADHYAY SURYAMANI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001708
|
ABHAY RAJ |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001708
|
ANKIT KUMAR UPADHYAY |
2,652 |