Type Of Transaction |
Expenditures
|
Activity Code |
50781048 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,191 |
Particulars |
COST OF WAGES GRAMPANCHAYAT JAGANNATHPUR KE JUNIOR VIDYALAY ME DIBYANG SAOUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017922
|
SANTKUMAR SO MUNNILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06770100017922
|
DAYRAM SO JHINNU PARSAD |
4,950 |
PFMS
|
Account Type:Bank
Account No.:06770100017922
|
AMRENDRA KUMAR SO RAMPURI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06770100017922
|
MITHAILAL SO RAM NATH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06770100017922
|
ANTIMA RAJBHAR WO SANTRAM |
1,809 |