Type Of Transaction |
Expenditures
|
Activity Code |
44651725 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/15 |
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.)
|
24,825 |
Particulars |
pym for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000267
|
ABHINASH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32250200000267
|
SONAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32250200000267
|
SANDEEP GUPTA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32250200000267
|
ANIL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:32250200000267
|
VIVPIN KUMAR |
5,070 |
PFMS
|
Account Type:Bank
Account No.:32250200000267
|
RAM GOPAL |
4,680 |
PFMS
|
Account Type:Bank
Account No.:32250200000267
|
ARTI DEVI |
3,015 |