Type Of Transaction |
Expenditures
|
Activity Code |
17422750 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
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.)
|
16,448 |
Particulars |
Kailash k ghar se Rajendra singh k ghar tak nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Hari |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Kalawati |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Dipchand nishad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Israwati |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Beglal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Akhtar Hussain |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Ramnaresh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
DHANNANJAY CHAUDHARY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Chandan singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Meena |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Divya sharma |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Nidhi tiwari |
728 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
GYANTI |
1,092 |