Type Of Transaction |
Expenditures
|
Activity Code |
20882900 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
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.)
|
8,260 |
Particulars |
bharpurwa me chandar ke ghar ke bagal nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
SAJJAY |
364 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
VAKIL AHMAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANOJ KUMAR PRAJAPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
HAIDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
TRIVENI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31638132535
|
MANTOLE |
1,274 |