Type Of Transaction |
Expenditures
|
Activity Code |
44600757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
138,329 |
Particulars |
KALVA TYAGI KE KONE SE NARENDRA TYAGI KE KONE TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
ARJUN S#47O RAMLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
JAKIR S#47O HASMUDDIN |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
JAHID |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
ASHLAM S#47O ABDUL RASHEED |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
CHHUTTAN S#47O MOTI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
GAURAV S#47O BRAJPAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
SRAFAT S#47O CHHUTWA |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
SAURAV S#47O KAUSAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
IBRAHIM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
CHANDRAPAL S#47O MANGU |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
CHANDA BRICK WORKS |
78,069 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
ANUJ S#47O KALE |
885 |
PFMS
|
Account Type:Bank
Account No.:20898600755
|
RAJEEV TYAGI |
41,850 |