Type Of Transaction |
Expenditures
|
Activity Code |
43638385 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
33,312 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:359702010025022
|
DINESH YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:359702010025022
|
VISHAL YADAV |
2,412 |
PFMS
|
Account Type:Bank
Account No.:359702010025022
|
KHALID |
4,020 |
PFMS
|
Account Type:Bank
Account No.:359702010025022
|
SAHABDEEN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:359702010025022
|
VIJAY BAHADUR YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:359702010025022
|
KANCHAN KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:359702010025022
|
BRIJESH YADAV |
4,020 |
PFMS
|
Account Type:Bank
Account No.:359702010025022
|
PANKAJ KUMAR YADAV |
4,020 |