Type Of Transaction |
Expenditures
|
Activity Code |
45577457 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
4THSFC/2020-21/P/16 |
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.)
|
18,087 |
Particulars |
school kayakalp ke tahat runing water par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SUBASH CHANDRA YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
ASHA YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
MALTI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
ROLI PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
SARVESH YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022756
|
VIJAY YADAV |
2,211 |