Type Of Transaction |
Expenditures
|
Activity Code |
20410168 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
24,296 |
Particulars |
dram sokhta nirman kary- gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
JYOTI PRAKASH |
2,430 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
DEEPAK KUMAR |
1,822 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
SUMAN DEVI |
1,822 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
RAHUL DEV |
1,822 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
RAJIV KUMAR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
JILAJEET CHAUHAN |
1,822 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
SHASHIKANT |
2,430 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
KALENDRA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
MUNNA CHAUHAN |
1,822 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
ANIL KUMAR CHAUHAN |
1,822 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
JYOTI RAI |
1,822 |
PFMS
|
Account Type:Bank
Account No.:690510110007841
|
SHANI KUMAR |
1,822 |