Type Of Transaction |
Expenditures
|
Activity Code |
42775583 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
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.)
|
11,160 |
Particulars |
Samudaik Souchalay par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
RAMSIJOR BING |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
SAZZAD |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
AMBIKA PRASAD BIND |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
MO ARSHAD |
360 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
ABUL HASAN |
2,160 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
RAKESH KUMAR YADAV |
2,160 |