Type Of Transaction |
Expenditures
|
Activity Code |
17381577 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,890 |
Particulars |
Parash k ghar se dorachi pool tak interlaking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Sushila |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
MOHAMMAD HASAN SIDDIQI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Sikandar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
SARIFUN NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Vidhya devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
BRAMHA NAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Satish |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Sripat |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
MONU VERMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Suraj singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
ASHOK YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
SUSHILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
DHIRAJ KANAUJIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Santraj Yadav |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
DILIP KANAUJIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
Ramdulare |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
WAJID ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1880487377
|
DINESH |
5,600 |