Type Of Transaction |
Expenditures
|
Activity Code |
19528931 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
52,615 |
Particulars |
mustaq ke ghar se pich road tak pakki nali nirmar kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
CHANDRA |
4,440 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIRENDRA |
4,440 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MIRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIJAY |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
AJAY |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
MANISHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SUBHASH |
4,440 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
KIRAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
RANJIT |
4,440 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
GUDDI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
anisa |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
HEMANT |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
SUDAMI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
PRADEEP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
VIJAY |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
LALBAHADUR |
3,700 |
PFMS
|
Account Type:Bank
Account No.:6734000100014679
|
URMILA |
2,814 |