Type Of Transaction |
Expenditures
|
Activity Code |
45097847 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,824 |
Particulars |
PAYMENT OF SKILLED LABOUR FOR SAMRSEBAL FITTING WORK IN GRAM PANCHAYAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
PAWAN S#47O ANGAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
DIPAK S#47O KRIPASHANKAR |
603 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
SUNIL KUMAR S#47O JATASHANKAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22282969820
|
VIKAESH PATAL S#47O SANTOSH SINGH |
1,407 |