Type Of Transaction |
Expenditures
|
Activity Code |
18677059 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
80,507 |
Particulars |
KOOP MARAMMAT PRADEEP SINGH KEDARWAJE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
SADA SHIVA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
DEVRAJ MAURYA |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
LALLAN |
546 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
BABU |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
RAM NARESH MAURYA |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
SURESH KUMAR JAISWAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
MOHD SHAMI |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
DAYA RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:18780100004731
|
RANBEER ENTERPRISES |
72,611 |