Type Of Transaction |
Expenditures
|
Activity Code |
15834776 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/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.)
|
16,428 |
Particulars |
mistri and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
SHIV NARAYAN MAURYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
BARSATI |
728 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
MUKESH KUMAR YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
RAJESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
RAJU VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
MALTI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
JAI PRAKASH BHARTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
GULSHAN KUMAR |
1,820 |