Type Of Transaction |
Expenditures
|
Activity Code |
42318104 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,750 |
Particulars |
SHANKAR GUPTA KE GHAR SE NANDLAL KE DHARWAJE TAK BHUMIGAT NALI KA NIRMAN KARY HETU MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
SUBHAWTI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
RAMPYARE |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
DURGAWTI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
GUDDU KUMAR GUPTA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
VIJAY KUMAR |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50055728262
|
CHHEDI |
500 |