Type Of Transaction |
Expenditures
|
Activity Code |
14742488 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/08/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
32,000 |
Particulars |
ttsp standpost marammat labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
dinesh |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
UMESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
MADHU DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
PAPPU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
PRAVEEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
AJAD |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
dheeraj kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
SHIV SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
rakesh kumar |
4,000 |