Type Of Transaction |
Expenditures
|
Activity Code |
45020126 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
5THSFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,865 |
Particulars |
LOHJHAR ME BIJ VITARAN GODAM KA BAUNDARIWALL V FARS MARAMMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
AVDHESH S RAMNAYAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
KANTI |
17,688 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
KRISHNA S RAMPRAVESH |
10,653 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
CHNADRAWATI W SURESH |
14,070 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
CHANDAN |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAJAN GAUN MUNNA |
10,854 |