Type Of Transaction |
Expenditures
|
Activity Code |
42517769 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
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.)
|
59,496 |
Particulars |
UNION BANK SE TARAK TIWARY KE GHAR TAK CHAUKA MARRAMMAT KARY KI MAJADOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
SUMAN DEVI W#47O SHIVACHARAN |
7,437 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
DURAGAVATI DEVI W#47O RAJU |
7,437 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
RINKU S#47O DUDHANATH |
7,437 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
PYARE |
7,437 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
VAKIL S#47O DUDHANATH |
7,437 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
SUNITA W#47O CHUNNILAL |
7,437 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
PAPPU |
7,437 |
PFMS
|
Account Type:Bank
Account No.:442902010058031
|
JANU S#47O KANHAIYA |
7,437 |