Type Of Transaction |
Expenditures
|
Activity Code |
45559288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,096 |
Particulars |
UDAY PRATAP KE GHAR SE POKHARE KE PAS TAK SIDEWALL O CC ROAD O MITTI KARY ka labur ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
durgesh kumar singh |
3,420 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
jayprakash #47 bhola |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
muniv #47ramrup |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
rajendra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
ramdulare #47 murari |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004363
|
santosh singh |
3,420 |