Type Of Transaction |
Expenditures
|
Activity Code |
48623857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,339 |
Particulars |
payment for labors of sauchalay nirman in prathmik vidyalay tikarhar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
KULDEEP KUMAR s#47o CHHOTE LAL |
13,440 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
SAROJ KUMAR s#47o CHHANNU LAL |
6,432 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
RINKU s#47o UMA PRASAD |
7,035 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
AMOSHIKA RAWAT |
6,432 |