Type Of Transaction |
Expenditures
|
Activity Code |
43697429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
5THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,705 |
Particulars |
Surajbali , kallu , ram newaj , munna lal , rajendra , girdhari lal rajaram , khemraj ke ghar ke pass handpump marmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
AVON SANITARY #38 MACHINERY STORE |
19,705 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
Ram chandra mishtri |
4,000 |