Type Of Transaction |
Expenditures
|
Activity Code |
42236111 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
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.)
|
10,578 |
Particulars |
nali nirman maesh ke ghar se ramkrishn ke ghar tak majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014944
|
BRIJESH KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00530100014944
|
MAHRANA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00530100014944
|
SURENDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00530100014944
|
CHHANGU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00530100014944
|
KALLU |
2,940 |
PFMS
|
Account Type:Bank
Account No.:00530100014944
|
CHANDRAMA SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:00530100014944
|
RAM LAKHAN |
1,005 |