Type Of Transaction |
Expenditures
|
Activity Code |
44849365 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
13,485 |
Particulars |
majuri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
shaurabh kumar |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
kalawati |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
harsh nath |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
suresh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
ravikant |
603 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
kamta |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022330
|
lalshu |
2,220 |
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
|
arvind kumar |
2,220 |