Type Of Transaction |
Expenditures
|
Activity Code |
20801637 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
30,100 |
Particulars |
AUDHAN ME SAMUDAYIK SHAUCHALAY NIRMAD KARY ME MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
JAGLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
KANDHAI LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
BHIYALAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
LAV KUSH PRAJAPATI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
PANNA LAL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
BHAIYA LAL DAS |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
NITIN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
RAHUL PAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
SUGGI LAL |
3,216 |