Type Of Transaction |
Expenditures
|
Activity Code |
42005795 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,694 |
Particulars |
AID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR PRATHMIK VIDHYALAY BAHORIKPUR MEIN RANGAI PUTAI EWAM LEKHAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
MOHAMMAD HASIB |
10,800 |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
RAJESH KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
BHAGWAN DEEN S#47O RAM SAJIWAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
KAPIL KUMAR |
4,824 |
PFMS
|
Account Type:Bank
Account No.:11512340693
|
DHANIRAM S#47O RAM ASRE |
4,623 |