Type Of Transaction |
Expenditures
|
Activity Code |
42945786 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
15,929 |
Particulars |
GOPAL KANNAUJIYA KE GHAR KE PAS KUP JAGAT NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
JETHU |
804 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
SARJU |
3,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
ARVIND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
DHARMENDRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
PAKHANDU |
3,040 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
MUNNI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
SUDRASHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
RAJKUMARI |
1,809 |