Type Of Transaction |
Expenditures
|
Activity Code |
17112185 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,742 |
Particulars |
labpur payment for dhakkandar nali from hesamuddin house to Kaladhar house
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
FAKARUDDIN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
IJHAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
MITTHU RAM PRAJAPATI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
EKRAM ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
VIJAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SECHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
SACHCHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009795
|
MAHENDRA |
2,548 |