Type Of Transaction |
Expenditures
|
Activity Code |
44983194 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,985 |
Particulars |
mitti bharav aur labour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
SYAMLAL S#47O RAMKISHAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
MANISH KUMAR S#47O RAMSINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
KOSHENDRA S#47O ANUP SINGH |
12,150 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
SAMARPAL S#470 DHARAMPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
NARESH SO SOHAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
SUNILS#470 UDAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
FARUKH S#47O RAHAMTULLA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
UDHAM SINGH S#470 VIJAY SINGH |
1,770 |