Type Of Transaction |
Expenditures
|
Activity Code |
45387211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,050 |
Particulars |
MAIN ROAD KE DONO SIDE NALE KI SILD NIKASI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
RAHISUDDIN SO TASLIM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
AFSAR ALI SO SHABBIR KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
NARESH SINGH SO ROHTAS SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
ajmer singh so ranjit singh |
20,250 |
PFMS
|
Account Type:Bank
Account No.:0021006900000316
|
IDRISH KHAN SO RASEED KHAN |
2,950 |