Type Of Transaction |
Expenditures
|
Activity Code |
43841887 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
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.)
|
36,402 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
RAJMAN |
3,960 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
TANKRAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
BRIJESH KUMAR RAI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
RAMCHET |
3,960 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
NARAYAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
GAJRAJ MAURYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
FIRATU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
SARVESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
MOHD SHAHID |
2,412 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
URMILA DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
RAMSAMUJH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
UMESH KUMAR MAURYA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:456002010004157
|
MOHD KASIF |
2,412 |