Type Of Transaction |
Expenditures
|
Activity Code |
54255932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,684 |
Particulars |
labour mistri ramutar to harish |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596376814
|
BABU RAM SHARMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31596376814
|
AATMA RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31596376814
|
SUKHRAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31596376814
|
NATTHU LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31596376814
|
HULASI RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31596376814
|
DEVENDRA VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31596376814
|
RAMDYAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31596376814
|
SARVJEET |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31596376814
|
Shiv sagar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31596376814
|
GUDDU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31596376814
|
ASHOK VERMA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31596376814
|
PUSHPENDRA |
2,856 |