Type Of Transaction |
Expenditures
|
Activity Code |
42729804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,063 |
Particulars |
material, bricks, labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
DESHRAJ |
900 |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
ANMOL SINGH |
201 |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
AJAY KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
CHANDRA BRICK FIELD |
6,803 |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
RAM KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
Dev Traders |
6,149 |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
SUNIL KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
RAMRATI |
402 |
PFMS
|
Account Type:Bank
Account No.:14260100018199
|
BHAIYALAL |
402 |