Type Of Transaction |
Expenditures
|
Activity Code |
48537805 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
हैण्ड पंप रिबोर गंगा प्रसाद बाजपेयी के पास |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
MUNNU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
AMAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
ABHINEK SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
RAM LAKHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
vijay bahadur |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
SANJAY |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100135196
|
VANSHI |
1,800 |