Type Of Transaction |
Expenditures
|
Activity Code |
20088158 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,650 |
Particulars |
kuda ghar ka nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
MEENA DEVI |
875 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
MAINA DEVI |
875 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
PUSHPA DEVI |
875 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
MAHAGU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
LALMATI |
525 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
DINAI |
875 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
NAIKI |
875 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
BACHCHA LAL |
875 |
PFMS
|
Account Type:Bank
Account No.:05670100022166
|
BAIJNAT |
875 |