Type Of Transaction |
Expenditures
|
Activity Code |
20700804 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
73,524 |
Particulars |
BHARATHAR KE GHAR SE MUNNILAL KE GHAR TAK NALI V PATIYA NIRMAN KARY PAR MATERIAL V MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
PHOOL CHAND YADAV MISTRI |
1,344 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
SUNITA DEVI W#47O RAMANAND |
1,344 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
KAMLESH YADAV |
330 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
SINGH BILDING MATERIAL |
57,362 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
PRAMESH S#47O LALBIHARI |
1,120 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
JHINNAK NISHAD |
1,980 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
RAMA NAND YADAV |
1,980 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
SURENDRA KUMAR S#47O LALTA YADAV |
1,344 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
AMRENDR S#47O KALICHARAN |
1,344 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
GEETA |
1,344 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
SANTOSH MUURYA |
1,344 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
MANBHAVATI |
1,344 |
PFMS
|
Account Type:Bank
Account No.:303002011009661
|
MUSAPHIR RAM |
1,344 |