Type Of Transaction |
Expenditures
|
Activity Code |
14571752 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/22 |
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.)
|
16,310 |
Particulars |
payment wages pakki nali nirman pawan seth ke ghar se chheddu seth ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
PRATIMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
RAM KARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
PRADEEP |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
SHIV DAS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
ARTI DEVI W#47O RAMESH CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
AYODHYA S#47O BHAGAUTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
MOHD SULTAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
RAMESH CHANDRA |
2,800 |