Type Of Transaction |
Expenditures
|
Activity Code |
42233910 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,990 |
Particulars |
PAYMENT FOR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
BHOORE |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
DURGESH KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
NITU DEVI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
LAALAA RAAM |
2,430 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
RAJ PAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
RAM DAYAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:2286000100091164
|
GAIKORA |
2,430 |