Type Of Transaction |
Expenditures
|
Activity Code |
60520245 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
4THSFC/2021-22/P/1 |
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.)
|
13,830 |
Particulars |
mr bhugtan babat lokesh ke ghae se sarkari nali tak u type nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
HIMMAT SINGH S#47O SURAJPAL |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
PRADEEP S#47O NARENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
MOHIT S#47O KAILASH CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
NARESH KUMAR S#47O RAJVEER SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
KASIM ALI S#47O KALLU KHAN |
2,170 |
PFMS
|
Account Type:Bank
Account No.:2789000104865462
|
AJAY KUMAR S#47O HANSRAJ |
1,860 |