Type Of Transaction |
Expenditures
|
Activity Code |
16936177 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
20,640 |
Particulars |
Pakki nali se Raju sharma ke khet tak sewar work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122039
|
SHAKUNTALA DEVI GAUDH W#47O OMPRAKASH GAUDH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122039
|
JAY SHANKAR YADAV S#47O MOOLCHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122039
|
MALATI W#47O JAY SHANKAR YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122039
|
SUNIL KUMAR SHARMA S#47O BAIJNATH PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122039
|
LALJI RAM S#47O RAMNATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122039
|
LALLAN GOND S#47O BACHANU |
3,040 |
PFMS
|
Account Type:Bank
Account No.:488402010122039
|
OMPRAKASH GOND S#47O LALLAN PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122039
|
AMARNATH S#47O MEVALAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122039
|
SUNITA DEVI W#47O PREM CHAND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122039
|
MUNNU PRASAD S#47O JITTU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122039
|
RAM CHARITRA S#47O JITTU |
3,040 |
PFMS
|
Account Type:Bank
Account No.:488402010122039
|
RAJENDRA KUMAR YADAV S#47O GHANGADU |
1,456 |