Type Of Transaction |
Expenditures
|
Activity Code |
20435411 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,480 |
Particulars |
HAND PUMP MARAMMAT KARY ME MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764029
|
MR SUNIL KUMAR S#47O RAM BHAGOLE |
910 |
PFMS
|
Account Type:Bank
Account No.:0913000100764029
|
MR BRIJ MOHAN S#47O MAHABIR |
910 |
PFMS
|
Account Type:Bank
Account No.:0913000100764029
|
MR OMPRAKASH S#47O GANESH |
910 |
PFMS
|
Account Type:Bank
Account No.:0913000100764029
|
MR RAM PYARE |
1,750 |