Type Of Transaction |
Expenditures
|
Activity Code |
44849359 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,125 |
Particulars |
majdury par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
rohit kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
ravikant |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
firatu |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
arvind kumar |
2,490 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
meena |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
rangila |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
suresh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
harsh nath |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
shaurabh kumar |
2,075 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
ranjeet gautam |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
tilakdhari |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
kalawati |
804 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
kamta |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
lalshu |
2,490 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
moti |
1,206 |