Type Of Transaction |
Expenditures
|
Activity Code |
43733881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2020 |
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.)
|
14,044 |
Particulars |
gram panchyat sukrauli me 4nos kunwa marammat evam dakkan nirman hetu majduri par bugtan 1.mahuniya me rabi singh ke khet ke samne 2.lugrapar me naga maurya ke ghar ke samne 3. mahuniya me nokhai ke ghar ke samne 4. mahuniya me ram parikhan ke khet ke pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
MEERA |
804 |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
AKASH SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
ABHINAY YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
ROSHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
VISHAL YADAV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
CHOTELAL PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
DINESH KUMAR MAURYA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
MUKESH YADAV |
1,608 |