Type Of Transaction |
Expenditures
|
Activity Code |
45207382 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2021 |
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.)
|
34,840 |
Particulars |
samudayaik sauchalaya installation india marka hand pump |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
LALARAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
VASUDEV GAUTAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
RKB associate |
26,810 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
MR JANUKI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
RAJESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
SUBEDAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
AMRESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759567442
|
RADHESHYAM |
1,005 |