Type Of Transaction |
Expenditures
|
Activity Code |
43537147 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
5THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,331 |
Particulars |
Nali nirman eshwardeen ke darwaje se bhikhana taal tak me lage labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
ROHIT S#47O SUNDAR LAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
DINESH S#47O SRI NATH |
603 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
RAM PRAKASH S#47O SRI RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
SHYAMU S#47O SATYANAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
RAM KARAN S#47O GAYADEEN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
MANGAL S#47O RAMCHORE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
MUKESH KUMAR S#47O HEERA LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
DHRAM RAJ S#47O RAM LAKHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
JITENDRA S#47O HANSRAJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
Mohammad Saleem |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09760100024419
|
PINTU S#47O RAM RATAN |
2,613 |