Type Of Transaction |
Expenditures
|
Activity Code |
55246062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
AJAY KUMAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
SAVINA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
ravi kumar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
SAILUDDIN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
MAKSUD ALI |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
NIJAMUDDIN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
MOHAMMAD ASIF |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31599333221
|
NEERAJ KUMAR |
4,080 |