Type Of Transaction |
Expenditures
|
Activity Code |
21010406 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/24 |
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.)
|
32,400 |
Particulars |
majduri bhugtan babt nale se dharam singh ki tanki tak pipe line aur samar cebil lgane ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
HARI SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
ANBAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
IBRAHIM KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
PUSHPENDRA SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
NAJIMALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
MUKEEM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
RANSINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
YUNIS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100007393
|
HARKESH SINGH |
3,600 |