Type Of Transaction |
Expenditures
|
Activity Code |
43975246 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,110 |
Particulars |
kallu , bhaiya lal , santosh babu lal , shyam lal , phool chandra , bhola singh , santosh , ram gopal , raju singh , chhote lal , heera lal , suresh 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.:13080100013029
|
KUSHWAHA HARDWARE AND SANITARY |
47,050 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
MANOJ KUMAR PENTER |
16,040 |
PFMS
|
Account Type:Bank
Account No.:13080100013029
|
RAJENDRA KUMAR SO ANIL |
8,020 |