Type Of Transaction |
Expenditures
|
Activity Code |
34282823 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
41,286 |
Particulars |
pay for wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
KAMLESH KUMAR S#47O SOHAN LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
SATEESH KUMAR S#47O KASHIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
AKHILESH KUMAR S#47O KASHIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
JANARDAN S#47O KASHIRAM |
15,960 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
JISHAAN S#47O RASOOL AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
TAIYAB S#47O ROSTAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
RAJPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
UMAR KHAN S#47O ABRAAR KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
RAM KHILAWAN S#47O CHHOTE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:751410110000835
|
MO MUKHTAAR S#47O UMAR KHAN |
2,814 |