Type Of Transaction |
Expenditures
|
Activity Code |
36955606 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2020 |
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.)
|
8,019 |
Particulars |
Maduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
Jagdish Rajbhar |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
AVNISH KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
SUNIL |
804 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
RAJARAM |
804 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
SANGITA RAJBHAR |
804 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
ANIL KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
RAJARAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50045465940
|
SEEMA RAJBHAR |
804 |