Type Of Transaction |
Expenditures
|
Activity Code |
20085295 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/21 |
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.)
|
21,906 |
Particulars |
Sudershan k ghar se Ramlakhan 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
|
GYANTI |
910 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Sajrun |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Chandan singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
DHANNANJAY CHAUDHARY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Ramsanehi gupta |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Ramnaresh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Puja dubey |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Beglal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Dipchand nishad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Akhtar Hussain |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Hari |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Vasisth tiwari |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Nurul Hasan |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Vindravati |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Rishikesh singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Aman gupta |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Saroj |
1,092 |