Type Of Transaction |
Expenditures
|
Activity Code |
8882794 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
17,836 |
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
|
MANGLESHWAR SO MOHARSHAY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22145101228
|
DEVANTI KUMARI WO RAMCHARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22145101228
|
MALTI WO MAHENDRA SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22145101228
|
REEMA KUMARI WO RAMNARAYAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22145101228
|
SONALAL SO JANSHAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22145101228
|
MUNNALAL SO RATIRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22145101228
|
UDAY KUMAR SO RAMAUTAR |
2,912 |