Type Of Transaction |
Expenditures
|
Activity Code |
34888669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
36,978 |
Particulars |
payment for labors and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410210000077
|
Raj Kumar |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000077
|
Moti Lal |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000077
|
RAM PRATAP |
1,206 |
PFMS
|
Account Type:Bank
Account No.:751410210000077
|
MANIRAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000077
|
Mithun Kumar |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000077
|
Amrika |
9,240 |
PFMS
|
Account Type:Bank
Account No.:751410210000077
|
RAMESH CHAND |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751410210000077
|
KIDHA LAL |
4,422 |