Type Of Transaction |
Expenditures
|
Activity Code |
41998926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,577 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR DEVIDEEN KE GHAR SE TALAB TAK DHAKKAN SAHIT NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
DHANIRAM S#47O RAM ASRE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
GUDDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
BHAGWAN DEEN S#47O RAM SAJIWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
RAGHURAJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
AMRITLAL |
1,206 |