Type Of Transaction |
Expenditures
|
Activity Code |
44693076 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
paid to charaghah me karya kar rahe sarmiko ka manday ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAM MURAT S#47O RAM KHELAWAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
JAGDEESH S#47O SUNDAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
BHAILAL S#47O TULSI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
SHIV PRASAD S#47O RAM AUTAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAM CHANDAR S#47O RAM ADHAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAMLAL S#47O KASHIRAM |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3099068554
|
RAMESH KUMAR S#47O MAHARAJBAX |
10,000 |