Type Of Transaction |
Expenditures
|
Activity Code |
43322963 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/08/2020 |
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.)
|
19,060 |
Particulars |
Payment for lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
PANKAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
JITENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
SARVDEV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
CHANDAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
VINAY YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
VIR5ENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
AMIT YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:638902010002188
|
ANGAD |
2,010 |