Type Of Transaction |
Expenditures
|
Activity Code |
43695223 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
27,360 |
Particulars |
bhitha me prathmik vidhyalay bhitha ke maramat , baundri wall, khdanja , piumbing, kary per majduri ka bhuktan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591302010001270
|
PINTOO PASWAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:591302010001270
|
NITESH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:591302010001270
|
PINTOO PASWAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:591302010001270
|
KISHOR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:591302010001270
|
SADANAND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:591302010001270
|
SIKANDRA PASWAN |
4,200 |