Type Of Transaction |
Expenditures
|
Activity Code |
45450398 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,372 |
Particulars |
for mr NEERAJ KUMAR.DALCHGAND MORPAL ANIL KUMAR MUNISH CHANDRA BHAGVAN SINGH CHATRAPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220704
|
DALCHGAND |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400220704
|
CHANDRAPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400220704
|
MUNISH CHANDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400220704
|
BHAGVAN SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400220704
|
CHATRAPAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400220704
|
NEERAJ KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1839000400220704
|
KAMAL SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400220704
|
ANIL KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:1839000400220704
|
MORPAL |
3,360 |