Type Of Transaction |
Expenditures
|
Activity Code |
17422766 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
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.)
|
10,298 |
Particulars |
Ramsamujh k ghar se Beglal 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
|
Ramnaresh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Hari |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Beglal |
728 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Akhtar Hussain |
728 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Vindravati |
728 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Rishikesh singh |
728 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Puja dubey |
728 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Ramsanehi gupta |
728 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Sajrun |
728 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Chandan singh |
546 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Nurul Hasan |
728 |
PFMS
|
Account Type:Bank
Account No.:50056031690
|
Aman gupta |
728 |