Type Of Transaction |
Expenditures
|
Activity Code |
17771564 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
64,610 |
Particulars |
gp me swachta kary par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
NATTHU KALIKA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SUDAMA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RAJENDRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RAM SWAROOP |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RAJENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SUNEEL KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RAJESH |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SUNITA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SUNITA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SUDAMA DEVI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
AMRISH KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RAJESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
RAM SWAROOP |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
AMRISH KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
NATTHU KALIKA |
4,914 |
PFMS
|
Account Type:Bank
Account No.:50510049546
|
SUNEEL KUMAR |
3,458 |