Type Of Transaction |
Expenditures
|
Activity Code |
43799602 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2020 |
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.)
|
16,502 |
Particulars |
khajanchi ke ghar se pyare ke ghar tak nali par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010689250
|
DURGA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:456002010689250
|
HARIGEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:456002010689250
|
MILA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:456002010689250
|
BHANMATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:456002010689250
|
MUNNILAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:456002010689250
|
JAIKARAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:456002010689250
|
SHIVPUJAN |
2,520 |