Type Of Transaction |
Expenditures
|
Activity Code |
41536157 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
80,695 |
Particulars |
cc rod se ramfer ke ghar tak interioking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
SANDEEP KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
ALI BRICK FIELD |
33,490 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
ANJANI KUMAR PANKAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
MANOJ KUMAR S#47O RAMATIRTH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
PUSHPA DEVI W#47O AJAY KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
MANCHANDRA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
UMESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
M#47S SHAGUN TRADERS |
27,897 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
MANJEET KUMAR |
3,600 |