Type Of Transaction |
Expenditures
|
Activity Code |
43859062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
10,229 |
Particulars |
Mitalu ke ghar se ram gopal ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
RAKESH KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
BHAGWATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
BIRAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
SANTOSH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
LAXMI DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
CHHEDI LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:13080100012991
|
HEERA LAL |
1,206 |