Type Of Transaction |
Expenditures
|
Activity Code |
44735919 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
17,654 |
Particulars |
GRAM PANCHAYAT ME AVASHESH SAMUDAYIK SHAUCHALAY ME TAYALS NIRMAR KARY AND SAJAVAT PENTING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100550973
|
ALIMULLAHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2080000100550973
|
ANAWAR ANSARI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2080000100550973
|
DURGAWATI DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2080000100550973
|
VEER GUPTA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2080000100550973
|
RAMAGYA GUPTA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2080000100550973
|
SHIV CHARAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2080000100550973
|
SAHABUDDIN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2080000100550973
|
NAJAMA KHATUN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2080000100550973
|
ABBAS |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2080000100550973
|
JALLALUDDIN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2080000100550973
|
MUSLIM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:2080000100550973
|
VISHAL VISHWAKARMA |
2,400 |