Type Of Transaction |
Expenditures
|
Activity Code |
18481066 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,863 |
Particulars |
nali charge krapal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
RUBI EANT UDYOG |
8,363 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
PARUL D#47O RAJRSH KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
RAMKUMAR S#47O SYAMLAL |
300 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
PANKAJ KUMAR S#47O RAMKUMAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
PRAMOD KUMAR S#47O OMPRAKASH |
600 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
ANOOP SAHU S#47O PRAMOD SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
AJEET SAHU S#47O PARMOD SAHU |
600 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
RAMRATI W#47O OMPRAKASH |
300 |
PFMS
|
Account Type:Bank
Account No.:31577512751
|
RAMA W#47O PRAMOD |
600 |