Type Of Transaction |
Expenditures
|
Activity Code |
17488230 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
27,820 |
Particulars |
safai kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
abhishek kumar |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
babloo |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
ganesh prasad |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
nisha devi |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
pawan kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
vijay kumar |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
kishori |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
ajay kumar |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
usha |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
rajesh |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
rajendra kumar |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
sukhdev |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
rajesh kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162242
|
shri ram |
1,820 |