Type Of Transaction |
Expenditures
|
Activity Code |
44802648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
5THSFC/2020-21/P/7 |
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.)
|
124,784 |
Particulars |
nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
abid |
9,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
DEVENDRA so RAMNATH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
RAMNATH SO HARI RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
RAM KISHOR SO JAITRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
AJEET KUMAR SO RAMKISHOR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
SARVESH KUMAR SO HORILAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
DINESH KUMAR SO NARAYAN LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
shyama brick field |
47,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017530
|
Baba ioren and cement store |
45,432 |