Type Of Transaction |
Expenditures
|
Activity Code |
18920935 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/23 |
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.)
|
19,500 |
Particulars |
NALI NIRMAN PREMSHANKAR TO DURGA PRSAD KA LABUOR MISTRI BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
AFJAL S#47O PEER GULAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
MATAFER S#47O AHORE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
SHANTI W#47O SHIV NARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
KAILASH KUMAR S#47O BHAGWANDEEN |
364 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
SUNDER LAL S#470 THAKURDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
GOVIND KUMAR S#47O HARICHARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM SHANKAR S#47O RAGHUNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM HARSH S#47O MAHADEV |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
KANHAI LAL S#47O SUKHDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
SHADASHIV S#47O SHEETLA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM AUTAR S#47O CHHEETU |
1,456 |