Type Of Transaction |
Expenditures
|
Activity Code |
36456589 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
32,691 |
Particulars |
HARILAL KE GHAR SE POKHARI TAK NALI NIRMAN LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
RAM KARAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SURENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
LALCHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
VINOD KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
MANOJ KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
ANIL KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
SUNITA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22630100014792
|
RAMBUJH |
3,015 |