Type Of Transaction |
Expenditures
|
Activity Code |
44851098 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,048 |
Particulars |
माता प्रसाद के दरवाजे चट्टी निर्माण हेतु मज़दूरी एवम मिस्त्री को किया गया भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09760100024338
|
SHYAM LAL S#47O GANGA PRASAD |
445 |
PFMS
|
Account Type:Bank
Account No.:09760100024338
|
HARIKESH S#47O CHANDRA PAL |
201 |
PFMS
|
Account Type:Bank
Account No.:09760100024338
|
RAJWATI W#47O BRAJ KISHOR |
201 |
PFMS
|
Account Type:Bank
Account No.:09760100024338
|
RAMESH KUMAR S#47O RAM KHELAWAN |
201 |