Type Of Transaction |
Expenditures
|
Activity Code |
51561319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,520 |
Particulars |
PRATHAMIK VIDYALY ME KAKSH ME TAILS NIRMAN KARY ka labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
UMESH KUMAR#47 DASHAMI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
RAM PRAKASH#47 JAWAHIR LAL BABU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
BULAND CHAUHAN #47 RAJENDRA CHAUHAN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100004342
|
MANOJ KUMAR#47 DUDHNATH |
5,880 |