Type Of Transaction |
Expenditures
|
Activity Code |
45609499 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
4THSFC/2021-22/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.)
|
27,323 |
Particulars |
CHHEDI RAI KE GHAR SE VIKRAM PASAWAN KE GHAR TAK NALI KA NIRMAN labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ankit singh #47rampratap |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
rohit #47 munna chauhan |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
amit singh #47 rampratap singh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
MEGHANATH CHAUHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ajad chauhan #47 munna chauhan |
2,613 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ravindra chauhan #47 shobhnath chauhan |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ramashish #47 munna chauhan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
sadeep chauhan #47 lalbrat chauhan |
2,814 |