Type Of Transaction |
Expenditures
|
Activity Code |
16504568 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
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.)
|
9,800 |
Particulars |
Kanhaya gond ke darwaje par kuwa ka jagat nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
Shivmunni Rajbhar |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
RAMJEE GOND |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
CHANDRIKA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
NARENDRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
SHIVSHANKER PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50044687410
|
RAJKUMAR PRASAD |
1,400 |