Type Of Transaction |
Expenditures
|
Activity Code |
43607498 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
16,896 |
Particulars |
nali jagatpal to sitara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
SATYA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
PRAVESH KUMAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
PAWAN KUMAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
DHRUB SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
SITARA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
RAMESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31600100967
|
RAM SINGH |
4,500 |