Type Of Transaction |
Expenditures
|
Activity Code |
17498217 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
4THSFC/2019-20/P/16 |
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.)
|
17,250 |
Particulars |
payment of safai for gram parisar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
DEEPU |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
KAPIL DEO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
JODHARAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
BALRAM |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
VINOD |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1969599572
|
SANJEEVAN |
3,250 |