Type Of Transaction |
Expenditures
|
Activity Code |
41057022 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
112,310 |
Particulars |
bhumigat nali par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011018043
|
SHEELA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:357302011018043
|
PRADEEP SAROJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011018043
|
AJAY SAROJ |
2,640 |
PFMS
|
Account Type:Bank
Account No.:357302011018043
|
KISAMATI DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011018043
|
HEMANT SAROJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011018043
|
PRATAP |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011018043
|
VIJAY SAROJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011018043
|
MESARS M S CIMENT PIPE UDYOG |
97,583 |
PFMS
|
Account Type:Bank
Account No.:357302011018043
|
DEEPAK SAROJ |
2,640 |