Type Of Transaction |
Expenditures
|
Activity Code |
20666409 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
26,924 |
Particulars |
NALI NIRMAN RAJRAM TO AMAR SINGH KA LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
VIJAY KUMAR S#47O LOBHILAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MUNNA S#47O RAM ASRE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMDEEN S#47O GHIRRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM NARESH S#47O JAGANNATH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
LALLU S#47O RAM ASRE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
DINESH KUMAR S#47O SANT KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SANJU DEVI W#47O DULARE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM SWARUP S#47O BINDA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM KISHUN S#47O RAM DAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
DINESH KUMAR S#47O BASANT LAL |
182 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV SHANKAR S#47O RAM ASARE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV KUMAR S#47O CHANDRAPAL |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM SAJIWAN S#47O GANESH |
4,180 |