Type Of Transaction |
Expenditures
|
Activity Code |
42830393 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2020 |
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.)
|
24,370 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SOCHAN RAJBHAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SUNITA DEVI |
1,925 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
PRADEEP KUMAR CHAURASIYA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
MAHENDRA KUMAR |
1,925 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
PREMSHILA |
1,050 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
DHARMENDRA KUMAR RAJBHAR |
1,925 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
MANKI |
1,925 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
VIJAUTA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
DINESH KUMAR CHAURASIYA |
3,960 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
SAROJA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:465502010100804
|
REETA |
1,925 |