Type Of Transaction |
Expenditures
|
Activity Code |
41766061 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,100 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
PATI RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
RAMADHAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
NARENDRA PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
MOHAN SWAROOP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
CHANDRA JEET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
SUKHRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
ASHOK KUMAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
RAM PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
RISHI PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
JAYVEER |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
RAM MURTI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
SATYAPAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017545
|
SUNEEL KUMAR |
2,010 |