Type Of Transaction |
Expenditures
|
Activity Code |
43265572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
76,986 |
Particulars |
raju,...............rccrod tak khadnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
MANCHANDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
ASHISH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
ANJANI KUMAR PANKAJ |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
ALI BRICK FIELD |
20,706 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
UMESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
SANDEEP KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
RAMRUP S#47O MUNNALAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
PUSHPA DEVI W#47O AJAY KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
MANOJ KUMAR S#47O RAMATIRTH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
MANJEET KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:31589987380
|
ASHOK KUMAR |
5,628 |