Type Of Transaction |
Expenditures
|
Activity Code |
44920709 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2020 |
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.)
|
13,488 |
Particulars |
ram ashishi ke ghar ke pas koop marammat karya hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SHASHIPAL S#47O RAM JAGAT |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
ANJU MAURYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
CHAMPA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
AMARDEEP S#47O SANTRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
VED PRAKASH S#47O CHOTELAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SHIVRAJ S#47O MAHGU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SHIVA NAND S#47O VISHUN KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:3518098463
|
SALEETA W#47O SHASHIPAL |
1,206 |