Type Of Transaction |
Expenditures
|
Activity Code |
42483017 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
240,000 |
Particulars |
Nala Safai and Khudai in AAders Colony Bachan Singh Calony and Gadhi Sarrwat and Pachenda Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
PRAVEEN SON OF NATTAN |
48,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
NEETU WIFE OF SWANTANTRA PAL SINGH |
48,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
RAMESH CHAND SON OF BADLOO |
48,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
RAMESH CHAND SON OF BADLOO |
48,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046148
|
RAJNESH KUMAR |
48,000 |