Type Of Transaction |
Expenditures
|
Activity Code |
20391313 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/111 |
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.)
|
16,201 |
Particulars |
layber and mistri hetu bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAM SUMER S#47O RAM HARS |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
MATADEEN S#47O RAMPRASHAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAMDEEN S#47O MATHURA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
RAMESHWAR S#47O RAM LAKHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
SITA RAM S#47O HEERA LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
ramadhar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
maiku lal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22960100008432
|
gansham |
3,150 |