Type Of Transaction |
Expenditures
|
Activity Code |
42316245 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/09/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
33,351 |
Particulars |
SALMAN KE KHET KE PASS PULIYA NIRMAN KARYA HETU MAJDURI PAR RAJGEER#47LEBAR KO BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
MADHAVRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
RAJESH KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
JOGIRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
CHETRAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
ISHWERDEEN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
PARASURAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
RANJEET KUMAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
MEWA LAL S#47O BALESAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
AMRIT LAL S#47O ARJUN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142764
|
ASHOK KUMAR |
3,015 |