Type Of Transaction |
Expenditures
|
Activity Code |
14850720 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/06/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
12,152 |
Particulars |
GANESH DHOBI KLE GHR SE RAM NARESH KE GHAR HOKAR INTERLOCKING KARYA PAR MADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
URMILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
BRIJABHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
RINKA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
MUNNAR KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
BAL KISUN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
JITENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
TARA |
182 |
PFMS
|
Account Type:Bank
Account No.:50049357157
|
VIJAY |
2,800 |