Type Of Transaction |
Expenditures
|
Activity Code |
38114522 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
4THSFC/2020-21/P/161 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
14,300 |
Particulars |
majdoori bhugtaan bans jokhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
BABU LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
MALAKHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
BACHCHU SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
LALTA PRASHAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
MUNNI DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
USHA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
THAN SINGH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:4845000100022518
|
HARI OM |
2,400 |