Type Of Transaction |
Expenditures
|
Activity Code |
42585244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
5THSFC/2020-21/P/1 |
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.)
|
23,870 |
Particulars |
SAMUDAYIK SHAUCHALAYA NIRMAN labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293894
|
SUDHIR KUMAR SINGH SO LALTA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001293894
|
RAMESHWAR SO BHIKHARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001293894
|
SHATROHAN SO RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001293894
|
OMVEER SINGH SO KANHAIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001293894
|
AYODHYA PRASAD SO BHIKHARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001293894
|
RAMKRISHNA SO MAHAVEER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001293894
|
DHEERENDRA SINGH SO NARENDRA SINGH |
4,900 |