Type Of Transaction |
Expenditures
|
Activity Code |
15701810 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
4THSFC/2019-20/P/29 |
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.)
|
9,744 |
Particulars |
pay to gayatri devi,pulchandra,vindeswari,heeralal,dhanpati devi,urmila,abhay mistri ko munna saroj ke ghar se pakki sadak tak nali marammat majdury hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
ABHAY KUMAR S#47O RAMASARE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
DHANPATI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
URMILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
HEERA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
PHOOLCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
GATATRI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
VINESHWARI S#47O NANDU |
1,274 |