Type Of Transaction |
Expenditures
|
Activity Code |
18006800 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
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.)
|
29,784 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
KANHAIYA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
MANGLA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
BAGEDU YADAV |
5,610 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
SURYABHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
RAM NARAYAN CHAUHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
MUNNU YADAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
HARINATH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:465902010992932
|
HIRA CHAUHAN |
5,610 |