Type Of Transaction |
Expenditures
|
Activity Code |
17939558 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
19,794 |
Particulars |
1-junior high sccol 2 - asptal ke ander 3- lakhvinder singh ke jahala par 4- gaurav trivrdi ke gonda ke pass 5-rakesh shukla ke mandir ke pass 6-bhagwandas ke makan ke samne
7- ramautar ke makan ke pass 8- akhilesh singh ke samne
9- madhu ke makan pass
harishankar mishra ke ghar ke pass 940
pradhan ji ke ghar ke pass 1170
madan pal singh chauhan ke ghar ke pass
balmiki ke ghar ke pass
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
saxena machinary store |
1,932 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
saxena machinary store |
1,150 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
saxena machinary store |
1,760 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
saxena machinary store |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
saxena machinary store |
940 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
saxena machinary store |
1,298 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
saxena machinary store |
1,987 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
saxena machinary store |
800 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
saxena machinary store |
2,345 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
saxena machinary store |
2,234 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
saxena machinary store |
2,213 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
saxena machinary store |
1,170 |
PFMS
|
Account Type:Bank
Account No.:22380100010460
|
saxena machinary store |
765 |