Type Of Transaction |
Expenditures
|
Activity Code |
43765994 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
23,832 |
Particulars |
gurucharan ke ghr se lalsingh ke ghr tak naali nirman wa khadnza marammat karya me rajmistri aur majduro ki majdoori bhugtaan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
SANDEEP S#47O MADANPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
JAY PAL S#47O PUTTU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
SARVESH S#47O PITAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
SANKAR S#47O TIKAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
PARMESWAR S#47O SHRIPAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
GAUDHAN S#47O SUBEDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
SURESH S#47O SURJI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
VIAJY KUMAR S#47O CHOTE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
ARVIND KUMAR S#47O NANHKKE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
LAL MOHAMMAD S#47O MAULA BAKSH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
SANTOSH S#47O PITAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
MUKESH S#47O HUKUM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
RAM SAHAY S#47O MAKKA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
RAMCHANDRA S#47O BHABOOTI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31572428922
|
BECHE LAL S#47O DEENA |
2,450 |