Type Of Transaction |
Expenditures
|
Activity Code |
17039106 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
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.)
|
41,736 |
Particulars |
MUKHAY CHAURAHA SE JOKHU DHOBI KE GHAR TAK NALI MARAMMAT KARY HETU MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1777000100091182
|
DHRUP GOND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100091182
|
RABDI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100091182
|
INDRAJIT PRAJAPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100091182
|
SINGHASAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1777000100091182
|
GANESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100091182
|
DINESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100091182
|
SHOBHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100091182
|
REKHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100091182
|
RAMJI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100091182
|
LALDHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100091182
|
KISHORI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100091182
|
SANKUNTALA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1777000100091182
|
UMESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1777000100091182
|
ASHOK KUMAR |
5,600 |