Type Of Transaction |
Expenditures
|
Activity Code |
15004817 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
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.)
|
70,700 |
Particulars |
harijan basti me transfarmer se main road tak bhumigat nali aurinterloking marmmat ka kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
DILEEP KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
RAMBABU |
5,642 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
CHINTA DEVI |
5,642 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
VIJAY KUMAR GOSWAMI |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
ASHOK KUMAR YADAV |
5,824 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
KRISHN BHARDVAJ |
12,400 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
SATISH KUMAR |
12,800 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
Diplata |
5,642 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
VINOD KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:50316903821
|
RAJMATI DEVI |
5,642 |