Type Of Transaction |
Expenditures
|
Activity Code |
45073780 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
4THSFC/2020-21/P/82 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,730 |
Particulars |
satnu se ramdeen ke ghar tak u type nali nirman m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Yograj so Mishri Lal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Upendra Kumar Dixit |
2,613 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Ranjeet Kumar so Rambali |
4,160 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Rambali so Jaganu |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Deepak Kumar so Jagdish Prasad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31572428886
|
Rajnish Kumar |
2,613 |