Type Of Transaction |
Expenditures
|
Activity Code |
43697603 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
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.)
|
14,440 |
Particulars |
Sokhpit ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
RAJENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
KHEMRAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
SADA SHIV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
KHUSHBU DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
DEEPAK |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
BADRI PRASAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13080100012980
|
DAKKHINI |
1,608 |