Type Of Transaction |
Expenditures
|
Activity Code |
48957733 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
5THSFC/2020-21/P/53 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
218,501 |
Particulars |
pakii samdak se surendra biyar ke ghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
DASMATIYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
ajay |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
achhabar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
CHHOTE LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
DHANSIRIYA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
mupteshwar |
201 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
CHAMPA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
shanti |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
MS BAJRANG CONTRACTION AND SAPLAYER |
193,237 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
JAIPRAKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
ARBIND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
BACHCHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
rambriksh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
ASAMA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
CHANDRABHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:11597429607
|
bachhan |
1,407 |