Type Of Transaction |
Expenditures
|
Activity Code |
42319612 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,170 |
Particulars |
Lebar and Mistri Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
NAN BABU |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
MUNNU |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
RADHESHYAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
BRIJBHAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
ARVIND KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
BADKA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
DINESH KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
RAJAN |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
MOHAMMAD SAFEEL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50105049571
|
SITA RAM |
2,814 |