Type Of Transaction |
Expenditures
|
Activity Code |
20312985 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/05/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,914 |
Particulars |
rajaram ka koop marammat majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
MALKHAN URF VIRENDRA S#47O BAURA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
RAMNARESH S#47O GULJARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
BABU W#47O LALLU |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
BABU SONKAR S#47O HAJARILAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
JAGRANIYA W#47O VIRENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
MINTA DEVI W#47O SHRIPAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
RANI W#47O HAJARILAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:50044911920
|
NATTHU S#47O SHRIPAL |
4,020 |