Type Of Transaction |
Expenditures
|
Activity Code |
20985807 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
56,874 |
Particulars |
phulchand ke ghar se ramshabad ke ghar tk nali marmmat w patiya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
RAMPALAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
ARVIND KUMAR |
1,520 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
S B EAIT BHATDHA UDYOG |
17,600 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
ANIL KUMAR S#47O GHURAHU |
1,520 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
PRADEEP KUMAR S#47O KEDAR NATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
RAMAUTI W#47O RAMESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
RAJKUMARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
URMILA WIFE NIRAHU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
M#47S ROYAL BUILDING MAITEIYAL |
29,500 |
PFMS
|
Account Type:Bank
Account No.:425302010023478
|
RAMANUJ S#47O SHANKAR |
1,274 |