Type Of Transaction |
Expenditures
|
Activity Code |
43574628 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
14,854 |
Particulars |
nali nirman hetu lebours ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23990100017888
|
ASHOK KUMAR SAROJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23990100017888
|
RAMJI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23990100017888
|
RAMPIYARE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23990100017888
|
RAMKISHOR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23990100017888
|
GUDDA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23990100017888
|
MOHAMMAD ARIF |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23990100017888
|
RAMKISUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23990100017888
|
MO SALIM |
3,150 |