Type Of Transaction |
Expenditures
|
Activity Code |
44815291 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
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.)
|
15,772 |
Particulars |
ti ti ke ghr se bechu prajapati ke ghr tk mitti saidwall v enterlocking kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
RAMLAKHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
RA |
603 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
SHYAMDHANI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
JITENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
JITENDRA s#470 nandlal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
virendra |
2,660 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
SANTOSH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
SHIVKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
SUBBA#47GIRJA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
NIBBULAL |
1,407 |