Type Of Transaction |
Expenditures
|
Activity Code |
19967505 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
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.)
|
7,644 |
Particulars |
CHANDRIKA TIWARI KE GHAR SE NALA TAK NALI NIRMANR KAREY HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
INDU DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
RAMAKANT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
HOSILA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
JIUTI URF DUKHANI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
RAJNATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
CHANDA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001171
|
PINKU |
1,092 |