Type Of Transaction |
Expenditures
|
Activity Code |
45020076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
5THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,667 |
Particulars |
VIKASH KHAND KARYALAY V BAUNDAQRIWALL KA MARAMAMT V RANGAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
YOGENRA S RAMDULARE |
7,638 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
GENA S SANTLAL |
7,437 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SHIVJAPAT S RAMDAWAN |
7,638 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
BANSHBAHADUR S MUNNI |
7,839 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
BATISA MONAF |
7,437 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAMAYAN S BAIJNATH |
7,437 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SAVARI S RAMDAWAN |
8,241 |