Type Of Transaction |
Expenditures
|
Activity Code |
45582843 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,165 |
Particulars |
Azam ke ghar se sahid ke ghar tak nali nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100023126
|
DHARMBEER |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100023126
|
BABITA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100023126
|
RAJBEER |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100023126
|
MENIKA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100023126
|
SANTRA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100023126
|
URMILA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:6735000100023126
|
VISHAL KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:6735000100023126
|
MO ASLAM |
5,760 |