Type Of Transaction |
Expenditures
|
Activity Code |
15599467 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
12,700 |
Particulars |
majduri bhugtan babat nali marammat karya rajpoot dharamshala se talab tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
AJAY KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
BANWARI LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
KALYAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
DAYA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
MUKESH KUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
BABU LAL |
900 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
VIJAY KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
SHISHUPAL SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
VIJAY SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
CHUUTTAN SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50053460838
|
DEVI SINGH |
1,200 |