Type Of Transaction |
Expenditures
|
Activity Code |
42349285 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,730 |
Particulars |
payment of bricks material mr labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
RAHEESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
SHIV SHANKER ENTT BHATTA |
22,020 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
suneel kumar s#47o ramdas |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
shiv traders |
24,930 |
PFMS
|
Account Type:Bank
Account No.:07050100015596
|
SUNITA |
3,015 |