Type Of Transaction |
Expenditures
|
Activity Code |
42460229 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
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.)
|
14,090 |
Particulars |
GIRDHARI KE GHAR KE SAMANE PULIYA 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
|
ALISHER AHAMAD |
1,710 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
MULAYAM YADAV |
1,425 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
VIVEK KUMAR |
1,710 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
NIRANKAR SAHANI |
1,425 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
ROHIT YADAV |
1,710 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
SIKANDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
AKASH SHARMA |
1,710 |
PFMS
|
Account Type:Bank
Account No.:4755000100012032
|
RAMDARASH |
2,000 |