Type Of Transaction |
Expenditures
|
Activity Code |
42656194 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
20,040 |
Particulars |
sanjay kushawaha ke ghr se gali tk dhakkandar nali nirman kary pr majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
GOVIND#47DHANANJAI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
RAMKESH KUSHAWAHA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
mevalal radheshyam |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
SUSHAMA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
mithilesh vikrama |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
HANSH LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
vikrama |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28180100004359
|
SATYENDRA |
2,010 |