Type Of Transaction |
Expenditures
|
Activity Code |
37292517 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
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.)
|
10,875 |
Particulars |
uttam ke ghar k pas hand pump rebore karya hetu majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
GYANNENDRA YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
KAMLESH S#47O ALGURAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
Gauri Shankar s#47o jairam |
1,206 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
MAYARAM S#47O BHAGWAT PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
ASHOK KUMAR S#47O RAM KARAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23870100011855
|
INDRESH KUMAR S#47O RAM AUTAR |
1,407 |