Type Of Transaction |
Expenditures
|
Activity Code |
42498390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
110,703 |
Particulars |
samudayik sauchalay me majduri aur meterial ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
rajkishor kushwaha |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
ramesh gond |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
HIND ENTERPRISES AND ASSOCIATE |
62,003 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
mahesh gond |
800 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
HIND ENTERPRISES AND ASSOCIATE |
18,300 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
tulasi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
ramesh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
ajay kushwaha |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50056031714
|
rajkishor |
5,600 |