Type Of Transaction |
Expenditures
|
Activity Code |
14060579 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
12,080 |
Particulars |
AMIT SHING KE GHAR SE PURAB JAWAGAR KE GHAR TAK NALI NIRMANR KAREY HETU-MISTRI AND LEBAR PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
AKASH BHARTI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RAJBASANT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RAM NAKSHTRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
KHUSMUHAMMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RAM NARAYAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
GULLU |
1,820 |