Type Of Transaction |
Expenditures
|
Activity Code |
43715238 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
18,783 |
Particulars |
uccha prathamik pathasalala par souchalauy nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022561
|
ABUZAFAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6735000100022561
|
SAHIDA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100022561
|
ARVIND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100022561
|
GULAB |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100022561
|
SONI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100022561
|
MOIN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022561
|
AKHILESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100022561
|
TRIVENI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100022561
|
SGUFTA |
1,809 |