Type Of Transaction |
Expenditures
|
Activity Code |
30166869 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
17,928 |
Particulars |
ramlakhan ke ghar se talab tak nali nirman hetu lebours ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
KISHORI KORI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
SHAHRUKH KHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
MUNNA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
MAMTA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
BHOORI LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
SHANKAR LAL KORI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
OMPRAKASH PRAJAPATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:40930100007762
|
SHIV KUMAR KORI |
1,638 |