Type Of Transaction |
Expenditures
|
Activity Code |
43781455 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
17,598 |
Particulars |
payment for labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Ram Bilash |
2,100 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Dharmesh Bajpai |
1,456 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Kamlesh Kumar |
2,940 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Khatoon |
1,456 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Shareef |
1,638 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Anil Kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Adesh Tiwari |
1,638 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Gulshan kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Virendra Kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:752010210000266
|
Haneef |
1,638 |