Type Of Transaction |
Expenditures
|
Activity Code |
43035914 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,048 |
Particulars |
ramesh ke ghar ke pss kup marammat v jagat nirman kary ka labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
mithun#47dasmi |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
mithai#47 bhrigunath |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
om prakash #47suraj |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
kripashankar #47hari |
1,900 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
AKHILESH #47 MITHAI LAL |
1,520 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
MAHESH KUMAR GAUTAM #47 BHIRGU |
1,407 |