Type Of Transaction |
Expenditures
|
Activity Code |
42450476 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
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.)
|
17,285 |
Particulars |
SOHAN GUPTA KE GHAR KE BAGAL SE POKHARI TAK HEUNG PAIP NALI NIRMAN KARY PAR MISTRI EVAM MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
SANNI SHARMA |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
RAJU |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
USHA DEVI |
1,710 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
SIKANDAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
PHAYA NATH |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
PREEM NATH |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
KAMLA DEVI |
1,995 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
DHANANJAYA |
2,800 |