Type Of Transaction |
Expenditures
|
Activity Code |
19286400 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
46,820 |
Particulars |
rebore majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:436202010063958
|
MS KALAVATI WO SHESHMANI |
11,705 |
PFMS
|
Account Type:Bank
Account No.:436202010063958
|
MS ANGURA DEVI WO AMIT KUMAR |
11,705 |
PFMS
|
Account Type:Bank
Account No.:436202010063958
|
MS SANGEETA DEVI WO ANKIT KUMAR |
11,705 |
PFMS
|
Account Type:Bank
Account No.:436202010063958
|
MR ANKIT S#47O SHESHMANI |
11,705 |