Type Of Transaction |
Expenditures
|
Activity Code |
41692100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,257 |
Particulars |
kua ka kayakalp bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110886831
|
VIMAL KUMAR |
201 |
PFMS
|
Account Type:Bank
Account No.:3110886831
|
KUNWARPAL |
402 |
PFMS
|
Account Type:Bank
Account No.:3110886831
|
LAJJAVATI |
402 |
PFMS
|
Account Type:Bank
Account No.:3110886831
|
SATI SHANKAR |
800 |
PFMS
|
Account Type:Bank
Account No.:3110886831
|
SAPNA |
402 |
PFMS
|
Account Type:Bank
Account No.:3110886831
|
RAM DAS |
402 |
PFMS
|
Account Type:Bank
Account No.:3110886831
|
JAI KAMTA NATH CONTRACTORS #38SUPPLIERS |
17,648 |