Type Of Transaction |
Expenditures
|
Activity Code |
14571876 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
4THSFC/2019-20/P/23 |
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.)
|
30,478 |
Particulars |
payment wages pakki nali nirman chheddu seth ke ghar se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
SIYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
AYODHYA S#47O BHAGAUTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
RAJPATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
SHIV DAS |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
ARTI DEVI W#47O RAMESH CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
DHANNU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
RAM SUMER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
MO ALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
ANIRUDH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
RAM KALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
RAMESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
PRADEEP |
1,092 |