Type Of Transaction |
Expenditures
|
Activity Code |
15701835 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
11,144 |
Particulars |
pay to majdury for bariyawan me mangaru ke ghar se jawahar saroj ke ghar hote huye lallu ke ghar tak pakki nali nirman hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
BRIJESH KUMAR S#47O RADHEY SHYAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
DHANPAT DEVI W#47O CHEDI LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
RAJENDRA KUMAR S#47O LALLAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
RAJESH KUMAR S#47O SHAMBHU |
910 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
ANSAR ALI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
NIRMLA W#47O AMRIT LAL |
1,638 |