Type Of Transaction |
Expenditures
|
Activity Code |
19971987 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
11,352 |
Particulars |
prathmik vidyalaya me friendly shauchalaya nirman kary par majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054278
|
SHRIRAM S#47O RAGHUNI |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054278
|
UGARSEN S#47O RAMAI |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054278
|
RAMBELAS S#47O HARDEV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107054278
|
RAMCHANDRA S#47O RAMFAL |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054278
|
HARILAL S#47O MUNESAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107054278
|
RAMSURAT S#47O LAGAN |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054278
|
SAUAAD S#47O MUSTFA |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054278
|
RAMMILAN S#47O MOLAI |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054278
|
SARJOO S#47O RAMLAL |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054278
|
NURULLA S#47O ILIYAAS |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054278
|
RAMPREET S#47O LAGAN |
728 |
PFMS
|
Account Type:Bank
Account No.:2989000107054278
|
VIRENDRA S#47O SANTU |
1,600 |