Type Of Transaction |
Expenditures
|
Activity Code |
45346732 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
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.)
|
52,350 |
Particulars |
pay to co sahab ke khet se talaab tak u type nala labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
SUDHEER KUMAR |
7,020 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
DHEERAJ KUMAR |
7,410 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
RAJESH KUMAR SHARMA |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
RAVENDRA KUMAR |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
VISHNU KUMAR |
12,300 |
PFMS
|
Account Type:Bank
Account No.:1848439785
|
UMESH BABU GIRI |
7,020 |