Type Of Transaction |
Expenditures
|
Activity Code |
42387580 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
29,688 |
Particulars |
SUBASH SHUKLA KE GHAR SE AKHILESH SHUKLA KE GHAR TAK NALI V SLAB MARMMAT KARY PAR MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
CHHOHARI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
GHOLAI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
MISHRI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
ASHOK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
ALOK KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
BUDDHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
ARUN MOURYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
RAMJI YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
PRADEEP ARYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
SUDARSHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
ACHCHHELAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:4755000100012014
|
RAMA GAUR |
4,000 |