Type Of Transaction |
Expenditures
|
Activity Code |
13932260 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
22,362 |
Particulars |
payment for labors and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
KAMLESH s#470 TAHLU |
5,880 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
ARVIND s#470 SARJU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
LALIT s#470 SITARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
SHIV BARAN LAL s#470 CHANDRA SEKHAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
VIJAY KUMAR s#470 PYARE LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
VIKRAM s#470 RADHESHYAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
AMIT KUMAR s#470 RAM PRAKASH |
2,412 |