Type Of Transaction |
Expenditures
|
Activity Code |
42253854 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/16 |
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.)
|
3,101 |
Particulars |
ram dulare to talab nali nirman hetu majduri aur mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024349
|
SHUKHRAM S#47O CHAITU |
603 |
PFMS
|
Account Type:Bank
Account No.:09760100024349
|
GANGA PRASAD S#47O BADLU |
890 |
PFMS
|
Account Type:Bank
Account No.:09760100024349
|
ANOOP KUMAR SO RAMBAHADUR |
804 |
PFMS
|
Account Type:Bank
Account No.:09760100024349
|
TRIBHUWAN KUMAR S#47O RAM PRAKASH |
804 |