Type Of Transaction |
Expenditures
|
Activity Code |
43987391 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
12,960 |
Particulars |
Samudaik souchalay nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100100737
|
SANDEEP PRAJAPATI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100100737
|
PRAVESH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100100737
|
ANIL YADAV |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100100737
|
GHANSHYAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100100737
|
SANTOSH KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100100737
|
ACCHELAL |
2,160 |