Type Of Transaction |
Expenditures
|
Activity Code |
20378910 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
4THSFC/2019-20/P/21 |
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.)
|
11,844 |
Particulars |
PAY TOLABUR SATYAPAL TO TALAB NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
CHOTE LAL S#47O GYA DEEN |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
LALTA PRASAD S#47O RAM RATAN |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
LAVKUSH MAURYA S#47O MAHIPAL |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
MANOJ KUMAR MAURYA S#47O RAM JIVAN |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
IRSAD ALI S#47O SAUKAT ALI |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
PARDUMAN KUMAR MAURYA S#47O RAM KISHOR |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
NAJMA W#47O SALIM ALI |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
KULDEEP S#47O JAI KARAN |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
MANOJ KUMAR S#47O RAMBHAJAN |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
BHARAT S#47O NARYAN |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
MO SUHAIL S#47O SARVAR ALI |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
SHYAM LAL S#47O MUNNI LAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
JAI KARAN LAL S#47O JAGNU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
YOUNS S#47O ANGNU |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
RAJENDRA S#47O MANIRAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
RAM SARAN S#47O SONE LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
SARVAN KUMAR S#47O RAM PAL |
546 |
PFMS
|
Account Type:Bank
Account No.:31577683375
|
BHAGAUTI PRASAD S#47O RAM NARYAN |
546 |