Type Of Transaction |
Expenditures
|
Activity Code |
42637230 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
7,509 |
Particulars |
payment for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
MO SADAB |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
ISHRAT JAHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
ISMAIL |
804 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
MOHD AJIM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
DEVRAJ SINGH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
RENU DEVI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:752010210000269
|
DURYODHAN |
1,005 |