Type Of Transaction |
Expenditures
|
Activity Code |
17470502 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.)
|
13,752 |
Particulars |
SKILLED AND UNSKILLED LABOR PAYMENT FOR HAND PUMP REPAIR WORK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98512010005767
|
Ghurelal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:98512010005767
|
Pankaj Kumar Saroj |
2,002 |
PFMS
|
Account Type:Bank
Account No.:98512010005767
|
Ghanshyam Kumar Saroj |
2,002 |
PFMS
|
Account Type:Bank
Account No.:98512010005767
|
Umesh Saroj |
4,400 |
PFMS
|
Account Type:Bank
Account No.:98512010005767
|
Shankar Pasi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:98512010005767
|
Vikash Saroj |
2,800 |