Type Of Transaction |
Expenditures
|
Activity Code |
41810841 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
4THSFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,436 |
Particulars |
Hand pump chabutara nirman kary hetu labour aur mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
JAWAHIR LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
ROHIT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
ANKIT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
Shitala prasad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
SEVA LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
RAHUL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:303902010672027
|
DHAWAL |
4,800 |