Type Of Transaction |
Expenditures
|
Activity Code |
20780827 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
20,838 |
Particulars |
ANDERGRAUND NALI NIRMAN TRIPURARI TO KASHI KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
KAMLESH KUMAR S#47O RAM JIYAWAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
CHHOTE LAL S#47O BABULAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
AJAY SINGH S#47O RAM NAYAK SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
HARISHANKAR S#47O GANGA SEWAK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
ISHWARDEEN S#47O SUNDER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM KHELAWAN S#47O RAM MANOHAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHANKER LAL S#47O BABULAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHITALA PRASAD S#47O SAJAN LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHIV KUMAR S#47O RAM DAYAL |
3,040 |