Type Of Transaction |
Expenditures
|
Activity Code |
15564004 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,055 |
Particulars |
VEBHEN ASTHANO PAR HAND PUMP UCHIKARAN PARMATMA YADAV K DARWAJE PAR KARYA PAR MAZDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SATYANARAYAN YADAV |
940 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
DHANDEV RAM |
940 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
KISHUNI DEVI |
940 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
MADAN THAKUR |
1,280 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
BUDHAN YADAV |
1,175 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
RAKESH KUMAR THAKUR |
940 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
SARAL YADAV |
940 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
MATAR DEVI |
940 |
PFMS
|
Account Type:Bank
Account No.:50045674283
|
RAMA SHANKAR RAM |
960 |