Type Of Transaction |
Expenditures
|
Activity Code |
43192222 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.)
|
15,428 |
Particulars |
SARVJANIK SHAUCHALAYA KA NIRMAN labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314572084
|
LAVKUSH KUMAR YADAV JAGJEEVAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314572084
|
CHANDRABHAL SO MULLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50314572084
|
NANHE SO BHIKHARI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50314572084
|
SHIVAM KUMAR SO SURESH KUMAR |
4,900 |