Type Of Transaction |
Expenditures
|
Activity Code |
42878382 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,108 |
Particulars |
for-gram panchayat me handpump rebor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076936
|
om kar s#47o shri ram singh |
804 |
PFMS
|
Account Type:Bank
Account No.:2277000100076936
|
suneel s#47o radhe lal |
804 |
PFMS
|
Account Type:Bank
Account No.:2277000100076936
|
M#47S NIRANKARI ENTERPRISES |
15,380 |
PFMS
|
Account Type:Bank
Account No.:2277000100076936
|
SHRI BALA JI TRADERS |
3,620 |
PFMS
|
Account Type:Bank
Account No.:2277000100076936
|
sandeep kumar s#47o shri pal singh |
6,500 |