Type Of Transaction |
Expenditures
|
Activity Code |
21130060 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
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.)
|
4,800 |
Particulars |
gp me nalio ka safai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2789000104819153
|
YASHODA DEVI W#47O JITENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2789000104819153
|
SUMAN W#47O BHURA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2789000104819153
|
KANHEYA LAL S#47O KARAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2789000104819153
|
SATISH KUMAR S#47O MATAROO MAL |
1,200 |