Type Of Transaction |
Expenditures
|
Activity Code |
18092774 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
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.)
|
33,658 |
Particulars |
LEBOUR PAYMENT FOR RAM KEWAL TO BYPASS NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
ARUN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SHAMA BANO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SHIMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
RAJ KUMARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SHAMSHAD ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
Vishal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SAURABH YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
GANGA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
AWNISH SHRMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
RUKMANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
SUDEEP KUMAR YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
ARVIND KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
RAMU KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
KANCHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05820100001542
|
POONAM |
1,820 |