Type Of Transaction |
Expenditures
|
Activity Code |
42986635 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,720 |
Particulars |
PANCHAYAT OF SKILLED AND UNSKILLED LABOUR FOR PANCHAYAT BHAWAN ME TAILS WORK IN GRAM PANCHAYAT - MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
LALDAS S#47O SALIKRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
RAJDHARI S#47O LALLTA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
RUPVANTI S#47O RAMBAHAL |
408 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
CHANDRSHEKHR S#47O JAI PRKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
KAHNAYALAL S#47O SHANKAR PRASAD |
800 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
NIRMALA W#47O VIRENDRA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
ANJU S#47O AANGAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:22003049847
|
AJAY S#47O PAPPU |
1,428 |