Type Of Transaction |
Expenditures
|
Activity Code |
41646509 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
12,192 |
Particulars |
navneet ke ghar se nala tak patiya sahit nali nirman karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
chhotelal |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
ashok |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
vinod |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
DEVESH MOURYA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
parvindar rajbhar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
DIGVENDRA |
1,608 |