Type Of Transaction |
Expenditures
|
Activity Code |
45051409 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2020 |
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.)
|
26,013 |
Particulars |
उपरोक्त कार्य में श्रमिक भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019481
|
SATISH CHANDRA YADAV |
603 |
PFMS
|
Account Type:Bank
Account No.:00570100019481
|
shiv |
13,350 |
PFMS
|
Account Type:Bank
Account No.:00570100019481
|
satish s#47o Durga Prasad |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00570100019481
|
MANOJ S#47O CHHOTE LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:00570100019481
|
sunita devi |
4,020 |