Type Of Transaction |
Expenditures
|
Activity Code |
39795048 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,520 |
Particulars |
soktha nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
KANHAIYA LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
VAISHNO ENT BHATTA UDYOG |
47,106 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
SANTOSH KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
RAMESH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
GAURAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:357302011005643
|
MA VAISHNO BUILDING MATERIAL |
24,059 |