Type Of Transaction |
Expenditures
|
Activity Code |
45107032 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2020 |
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.)
|
21,957 |
Particulars |
ajeet ke ghar se surkant ke ghar tak Interlocking work labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
narendra |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
Dashami ram |
4,950 |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
SURYAKANT |
4,950 |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
Pyarelal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
Indrajeet |
3,012 |
PFMS
|
Account Type:Bank
Account No.:28180100004350
|
RANA PRATAP |
3,015 |