Type Of Transaction |
Expenditures
|
Activity Code |
17167584 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
744 |
Particulars |
Primary school ke pas jal sanchayan work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
SANTOSH KUMAR S#47O CHAUHARJA PRASAD |
182 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
MANOJ KUMAR S#47O SHIVKUMAR |
380 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
SHIVKUMAR S#47O SHARADA PRASAD |
182 |