Type Of Transaction |
Expenditures
|
Activity Code |
17882562 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
4,312 |
Particulars |
nali nirman rajkumar to ramkumar homelabur pyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
RAM KESHAN S#47O RAM LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
ANUP CHANDRA S#47O RAM PRAKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
BABLU S#47O SHIVBHAJAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
LAXMI KANT S#47O RAMBHAJAN |
728 |