Type Of Transaction |
Expenditures
|
Activity Code |
45088729 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
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.)
|
8,643 |
Particulars |
GRAM PANCHAYAT SUKRAULI ME VIBHINN STHANO PAR HUMEPIPE DWARA JAL NIKASI KARYA HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
DINESH KUMAR MAURYA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
CHOTELAL PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
AKASH SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
MEERA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
VISHAL YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
ROSHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
ABHINAY YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:4755000100012078
|
MUKESH YADAV |
1,206 |