Type Of Transaction |
Expenditures
|
Activity Code |
45059936 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
195,310 |
Particulars |
babulal ke ghr se shivcharan ke ghr tk khadanja marammat pr material mitti v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
nandlal ram saroj devi |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
BRIJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
SHUDDHU RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
dulare rai s#47o bashu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
maneesh kumar ramjet rai |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
kripa shankar s#47o vijayee rai |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
MANEESH KUMAR RAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
rampravesh s#47o dukkhu ram |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
M#47S KAVYA INTT BHANDAR |
140,070 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
RAMJEET CHHANGUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
NEETISH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
murahu rai s#47o ramadhan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
shyamlal s#47o late vanshidhar |
12,400 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
neeraj kumar rai |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004356
|
viajayee s#47o gena |
2,814 |