Type Of Transaction |
Expenditures
|
Activity Code |
53979631 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
21,012 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
KULDEEP SON OF VIRENDRA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
NEVARAM SON OF RAMDAS |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
PRADEEP KUMAR SON OF SHRI KRISHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
KULDEEP SON OF SHRI KRISHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
RAM KUMAR SON OF KALLU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:6385000100015551
|
KULDEEP |
3,672 |