Type Of Transaction |
Expenditures
|
Activity Code |
1365160 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,300 |
Particulars |
mr and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016543
|
RAM PRASAD S#47O RAM FER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00560100016543
|
RAHMAN S#47O MOHD RAJAA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00560100016543
|
CHEDDAN S#47O RAM BUX |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00560100016543
|
NIRMAL S#47O FOOL CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00560100016543
|
KAMAL KISHOR S#47O GAURI SANKAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00560100016543
|
ARVIND S#47O RAM NARESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00560100016543
|
MOHIT RAM S#47O KAMAL KISHOR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00560100016543
|
RAJ KUMAR S#47O RAM SUCHIT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00560100016543
|
RAM EWAJ S#47O RAM PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00560100016543
|
MOHD SALEEM S#47O JUMMAN |
2,730 |