Type Of Transaction |
Expenditures
|
Activity Code |
19980503 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
142,329 |
Particulars |
LAHURI KE GHAR SE MINTALAL KE GHAR TAK NALI MARAMMAT PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
BRIJESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
KAMLESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
DALSINGAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
RAVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
VINOD KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
ASHARFI LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
LALLAN ENT BHATTHA |
34,845 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
MAA ASHT ABHUJA BUILDING MATERIAL |
87,718 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
ANITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
HARIHAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:419402010886605
|
RAM ASHREY |
1,820 |