Type Of Transaction |
Expenditures
|
Activity Code |
14520735 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
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.)
|
3,886 |
Particulars |
Handpump marammat work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302011007599
|
MAHENDRA PRASAD S#47O PANNALAL PRASAD |
1,520 |
PFMS
|
Account Type:Bank
Account No.:366302011007599
|
SANJAY PATEL S#47O BHAI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302011007599
|
CHUNNI LAL S#47O LATE ALIYAR |
1,092 |