Type Of Transaction |
Expenditures
|
Activity Code |
18526395 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,440 |
Particulars |
LEBAR COST SALIKRAM KE GHAR SE AMBEDKAR PARK TAK NALI NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017858
|
SUSHEEL KUMAR#47JAWAHIRLAL#476053 |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06770100017858
|
RAJKUMAR#47LAHURI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06770100017858
|
AJAY KUMAR s#47o BABURAM |
3,850 |
PFMS
|
Account Type:Bank
Account No.:06770100017858
|
REKHA DEVI#47MANTRAM#4716021 |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06770100017858
|
NIPENDER BAHADUR#47LATERAM NARESH#4700105 |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06770100017858
|
MITHLESH#47RAMSEVAK#473024 |
728 |
PFMS
|
Account Type:Bank
Account No.:06770100017858
|
RAVI KUMAR#47RAMKISHUN#478584 |
2,002 |
PFMS
|
Account Type:Bank
Account No.:06770100017858
|
ASHOK KUMAR#47KESHAVRAM#4713473 |
3,850 |
PFMS
|
Account Type:Bank
Account No.:06770100017858
|
RAM JAGAT#47MAKKHU#4731752 |
2,002 |