Type Of Transaction |
Expenditures
|
Activity Code |
52886118 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,096 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
JASVEER SINGH SON OF VISHRAM SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
VIRENDRA SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
PRABAL SINGH SON OF VIMLESH SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
PRADEEP KUMAR SON OF BASUDEV |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
SHEELA DEVI WIFE OF AVADVIHARI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
NAVNIT SINGH SON OF NARENDRA SINGH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:6385000100015296
|
LALJEET SON OF RAMSWAROOP |
2,040 |