Type Of Transaction |
Expenditures
|
Activity Code |
36829967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
5THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,546 |
Particulars |
36829967 nali nirman Sukhveer ke ghar se kharanja tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
PREMPAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
BARKATI BULDING MATERIAL |
9,897 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
arjun |
4,050 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
MS VIJAY BRICK FIELD |
14,079 |
PFMS
|
Account Type:Bank
Account No.:06730100012739
|
BRIJBIHARI |
2,010 |