Type Of Transaction |
Expenditures
|
Activity Code |
45025348 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2021 |
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.)
|
15,591 |
Particulars |
primery school me payjal vayastha me majduri bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
RAM BHAADUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
DILLIP KUMAR |
1,780 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
RAMU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
MANOJ KUMAR S#47O RAM ADHAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
sunder lal s#47o ramsanehi |
3,560 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
GYANWATI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
RADHESHAYAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:00520100026125
|
MAHADEV |
1,608 |