Type Of Transaction |
Expenditures
|
Activity Code |
44849172 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,562 |
Particulars |
rajkumar se jeet bahadur ke ghar tak nali nirman m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023428
|
RAMJEEWAN RAJ |
3,520 |
PFMS
|
Account Type:Bank
Account No.:740310100023428
|
MEWA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023428
|
Lalu so Hazari |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740310100023428
|
KHEHRI LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100023428
|
Rampal so Rajaram |
1,600 |
PFMS
|
Account Type:Bank
Account No.:740310100023428
|
JASWANT |
2,211 |