Type Of Transaction |
Expenditures
|
Activity Code |
20093632 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
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.)
|
19,000 |
Particulars |
gram panchayat me patthar pathai kary for nalo cover mistree laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
RADHEY SHYAM |
6,988 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
SHYAMU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
LAXMI KANT S#47O RAMBHAJAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
AMAR KUMAR S#47O JANARDAN ASHTHANA |
4,004 |