Type Of Transaction |
Expenditures
|
Activity Code |
15666459 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,732 |
Particulars |
SHAKEEL KE GHAR SE SADAK TAK NALI NIRMAN KARYA- LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
RAN VIJAY S#47O RAM KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
SANJAY S#47O SRI RAM |
546 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
DEVI PRASAD S#47O RAM GANESH |
728 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
INDRA VIJAY S#47O RAM KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
SHIV KUMAR S#47O SRI RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
KISMATA W#47O INDRA VIJAY |
546 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
DEEP CHAND S#47O SHYAM LAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
NEELAM W#47O DEEP CHAND |
728 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
PUSHPA W#47O SADHU RAM |
728 |