Type Of Transaction |
Expenditures
|
Activity Code |
42119045 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
19,060 |
Particulars |
gram panchyat m handpump platform karya par labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047385733
|
MANJU DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047385733
|
MATA PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047385733
|
KAMTAN MISTRI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50047385733
|
RAMSHAGAR MISTRI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50047385733
|
NAND KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047385733
|
MALAWATI DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047385733
|
RAMRUP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50047385733
|
LAKHAN |
2,010 |