Type Of Transaction |
Expenditures
|
Activity Code |
20002439 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2020 |
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.)
|
4,275 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
SARFRAJ AALAM |
540 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
SAMARPAL SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
MERAJ ALAM S#47O JULFEKAR |
295 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
CHANDRAPAL SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
VIJAYPAL SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
ZULFEKAR S#47O KHALIL |
590 |
PFMS
|
Account Type:Bank
Account No.:20898647207
|
DAYANAND |
590 |