Type Of Transaction |
Expenditures
|
Activity Code |
15783057 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
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.)
|
247,521 |
Particulars |
VIDYADHAR KE GHAR SE INTERLOCKING TAK NALI NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
SHIVLAL SO CHAUBE |
182 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
MUNNA LAL SO JAGANNATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
SATROHAN SO RAM KHELAWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
RAM SAJIVAN SO SHOBHNATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
MANISH KUMAR SO SANT PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
JAG PRASAD SO SHIV BALAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
GAYA PRASAD SO RATI PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
ROHIT LAL SO CHOTELAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
LAVKUSH SO JAG PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
NANKU SO VIDESHI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
MATA PRASAD |
220,523 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
JAGPAL SO MATAPRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:18780100004718
|
MOHANLAL SO NANHELAL |
3,600 |