Type Of Transaction |
Expenditures
|
Activity Code |
21062548 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
13,650 |
Particulars |
pay to majdury for rammanohar ke ghar ke pas se holika ke pas nali 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.:31591320561
|
SHIV LAL S#47O TEJ PRATAP |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31591320561
|
RAM LAKHAN S#47O SUKHAI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31591320561
|
TEJ PRATAP S#47O RAMDHANI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:31591320561
|
avadhesh bahadur singh |
4,550 |