Type Of Transaction |
Expenditures
|
Activity Code |
45485714 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
23,856 |
Particulars |
prathamik vidyalay pr enterlocking brick bichhane ka kary pr laber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
jamvant |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
MUNESHWAR PASWAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
AANAND |
4,560 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
ASHOK |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
DHARMENDRA CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
DINESH CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
MAHESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
PRAMOD KHARAWAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100004325
|
RAJNARAYAN |
2,412 |