Type Of Transaction |
Expenditures
|
Activity Code |
14729006 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
9,806 |
Particulars |
omprakash ke makan ke paas kunwa marmmat kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
mueniddin s#47o jalaluddin |
3,800 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
RAJNEESH KUMAR S#47 JAGAT PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
jawahar lal s#47o sadhuram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266804
|
lal bahadur s#47o rambilas |
2,002 |