Type Of Transaction |
Expenditures
|
Activity Code |
45020076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
5THSFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,366 |
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
|
SHARWENDRA S GAUTAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
KAULESHAR S SHWAMINATH |
8,241 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RAMSEWAK GYANICHANDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SHRAWAN VALIKARAN |
8,241 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
RUDAL RAMCHANDRA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3110664705
|
SUMAN S UMESH |
4,221 |