Type Of Transaction |
Expenditures
|
Activity Code |
8882794 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
28,968 |
Particulars |
PEYJAL KOOP NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101228
|
ISHWAR PRASAD SO RAMVRIKSH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:22145101228
|
DEVICHARAN SO MOHARSHAY |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22145101228
|
RAMLAL SO AMARSHAY |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22145101228
|
RAMDEV SO MANGARU |
6,840 |
PFMS
|
Account Type:Bank
Account No.:22145101228
|
INDRAMANI SINGH SO RANJEET |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22145101228
|
SHIVSHARAN SO RAMKEWAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22145101228
|
RAMAUTAR SO TRILOCHAN |
3,276 |