Type Of Transaction |
Expenditures
|
Activity Code |
20721782 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
19,390 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
RAMDHARI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
RAMESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
BECHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
SURAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
CHANDRAWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
SUNIL |
3,240 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
SANTRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
MEENA |
546 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
PRADUMAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
INDRAJEET |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6735000100022808
|
ANEETA |
1,456 |