Type Of Transaction |
Expenditures
|
Activity Code |
42368998 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2020 |
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.)
|
190,000 |
Particulars |
Safai and Kuda Uthai Work in Gram Panchayat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400045796
|
ATUL KUMAR SON OF JAGMAL SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045796
|
PREM PAL |
35,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045796
|
ROSHANLAL |
35,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045796
|
MANOJ KUMAR SON OF SAMAY SINGH |
35,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045796
|
NEETU WIFE OF SWANTANTRA PAL SINGH |
48,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400045796
|
HARI |
25,000 |