Type Of Transaction |
Expenditures
|
Activity Code |
43230121 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
24,675 |
Particulars |
MAJDURI BHGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010478
|
SUBHAWATI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4755000100010478
|
ANJANA DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100010478
|
SHOBHA DEVI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100010478
|
CHANDRIKA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4755000100010478
|
SHEELA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4755000100010478
|
VISHAL KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:4755000100010478
|
ASHMITA |
3,015 |