Type Of Transaction |
Expenditures
|
Activity Code |
54625367 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,860 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
SANJEEV |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
RAMVEER |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
NAME SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
DHARMENDRA |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
RAMNATH |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
KAMTA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
Sandeep |
3,876 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
JITIN |
7,650 |
PFMS
|
Account Type:Bank
Account No.:31599324716
|
RAJNEESH |
4,080 |