Type Of Transaction |
Expenditures
|
Activity Code |
45034082 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,780 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
LAKHPATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
LALLAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
RAMESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
SHARDA DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
HARGUN |
4,565 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
MANOJ KUMAR PRAJAPATI |
4,150 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
GOVIND PRAJAPATI |
2,613 |