Type Of Transaction |
Expenditures
|
Activity Code |
44168709 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
7,780 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
sangeeta devi wo shiv ram |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
MADHURI wo ASHOK KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
NIRANJAN so RAM PRASAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
bhola nath so sukh lal |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
brij kishor singh so sumer singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
lalita |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00570100019466
|
archana |
1,005 |