Type Of Transaction |
Expenditures
|
Activity Code |
20816079 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,660 |
Particulars |
lewar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
PRAVEEN KUMAR S#47O VINO KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
SANJEEV KUMAR S#47O VEERENDRA BAHADUR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
NARSI S#47O MATA PRASHAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
GOVIND KUMAR S#47O SATAYPRAKASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
JAY PRAKASH |
3,430 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
SUBHODH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:771110100013926
|
MANOJ KUMAR S#47O SAHAB SINGH |
3,430 |