Type Of Transaction |
Expenditures
|
Activity Code |
49262090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,436 |
Particulars |
primery pathshala keandar enterlocking kary pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004370
|
DURVASA #47 BASANTRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:28180100004370
|
govind s |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100004370
|
BABULAL#47LAKSHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100004370
|
BABLU#47BALMUTAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100004370
|
SUNEEL KUMAR #47DURWASA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:28180100004370
|
LAL KESHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100004370
|
SHOLU KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100004370
|
RAMAVATAR S |
1,206 |