Type Of Transaction |
Expenditures
|
Activity Code |
14989566 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
7,240 |
Particulars |
PUSUKAR KHURD ME DUMUN AND CHANDRIKA KE GHAR SE KHET TAK BHUMIGAT 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.:3205101001113
|
HARISHCHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
NASRUDDIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
DHUNMUN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
BRIJESH CHAUHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
SHAHID ALI |
364 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
RAJAN DUBEY |
1,092 |