Type Of Transaction |
Expenditures
|
Activity Code |
42087403 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,529 |
Particulars |
School Kayakalp ke tahat Souchaya nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
SHANTI DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
hariom |
6,480 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
SHANI GAUTAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
ankur |
1,407 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
SHARWAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
vindresh kumar |
3,618 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
AKHILESH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
RAVI KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
vinod kumar |
6,120 |
PFMS
|
Account Type:Bank
Account No.:456002010677425
|
DHERAJ KUMAR |
3,618 |