Type Of Transaction |
Expenditures
|
Activity Code |
42803416 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,968 |
Particulars |
MEN ROAD SE JANAKI KE GHAR TAK NALI O INTERLOCKING KARY ka labor ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
ghurahu prasad #47 pardeshi |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
manjeet |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
amit #47 murahu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
anish #47 ghurahu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
gudiya #47 jayprakash |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
geeta #47 ramlal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
LAXMI PRASAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
ramashay |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100012410
|
pramod #47 sarju |
1,407 |