Type Of Transaction |
Expenditures
|
Activity Code |
38938994 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,120 |
Particulars |
kali ji ke mandir ke pas kup jagat marammat kary leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
MANISH KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
DHARMENDRA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
UMESH KUMAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
RAMBHADUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
SUNIL KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:449302010003649
|
SUSHIL KUMAR |
2,010 |