Type Of Transaction |
Expenditures
|
Activity Code |
20460143 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,180 |
Particulars |
KASHI KE GHAR SE VIPAT KE GHAR TAK PAKKI NALI NIRMAN KRY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
jagropan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
vijay kumar singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
ishravati devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
murahi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
ajay kumar singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
shakuntala devi |
2,730 |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
radhe |
2,730 |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
sandhya devi |
2,730 |