Type Of Transaction |
Expenditures
|
Activity Code |
21113195 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
4THSFC/2019-20/P/27 |
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.)
|
10,752 |
Particulars |
PAY TO MR FOR LAL MO TO NALA TAK NALI NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
CHANDRA KUMAR S#47O TILAK RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAJ KUMAR S#47O DEVI PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
GEETA DEVI W#47O SURENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:10696180144
|
RAHUL GAVTAM S#47O INDRA PAL |
2,184 |