Type Of Transaction |
Expenditures
|
Activity Code |
15846936 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,630 |
Particulars |
sok pit nirman work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
RAJESH KUMAR S#47O KESHAV PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
UMESH CHAND S#47O KESHAV PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
RAM ALAM S#47O BANSHI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:488402010122038
|
IDU S#47O LATE KHALIL |
910 |