Type Of Transaction |
Expenditures
|
Activity Code |
41958616 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,291 |
Particulars |
lalman ke ghar se pich road tak ptiya sahit nali niraman par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
SHIVCHAND SO JHINKU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
JAI NATH SO REGAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
NARENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
ABRAR SO GAFFAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
JIYALAL SO RAMFAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
VINOD KUMAR SO BALIHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
ANOOP S0 RAMSAHAY |
2,160 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
ANSAR AHMAD SO RAUF |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
PREMA WO LALCHAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
KAMLA WO GHANESHWAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
KRISHNA KUMAR SO RAMDEV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
PRAMOD SO RAMNAVAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
LALMATI WO ABHAYRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
GAJRAJ SO DHARMOO |
1,407 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
AYUB SO GAFFAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
HAKIM SO GAFFAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:465502010004282
|
PRAMOD SO BALIHARI |
1,407 |