Type Of Transaction |
Expenditures
|
Activity Code |
21207280 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
22,550 |
Particulars |
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAYA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010349
|
DHARMENDRA SINGH YADAV |
4,125 |
PFMS
|
Account Type:Bank
Account No.:29750100010349
|
JAMEEL AHAMD |
3,575 |
PFMS
|
Account Type:Bank
Account No.:29750100010349
|
JAVED AHMAD |
3,575 |
PFMS
|
Account Type:Bank
Account No.:29750100010349
|
VIRENDRA KUMAR YADAV |
3,575 |
PFMS
|
Account Type:Bank
Account No.:29750100010349
|
VIJAY SINGH |
3,575 |
PFMS
|
Account Type:Bank
Account No.:29750100010349
|
SAMAR SINGH |
4,125 |