Type Of Transaction |
Expenditures
|
Activity Code |
45534949 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,515 |
Particulars |
nepu ke ghar se nali tak nali nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
VIJAY BAHADUR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
BASANTI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
A K TRADERS |
24,152 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ramkant yadav bko |
20,822 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
MANVIR SAROJ |
2,160 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
NANHAK |
1,206 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ARAVIND YADAV |
603 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
PAWAN SHEKHAR |
1,206 |