Type Of Transaction |
Expenditures
|
Activity Code |
41935960 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
8,979 |
Particulars |
PAID TO SKILLD VA NON SKILLD LEBAR PAYMENT FOR SALIKRAM KE DARWAJE SE DURGESH KE DARWAJE TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
HARI OM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
SURJEET KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
DRIG PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
SANJAY KUMAR LODHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
VIRENDRA KUMAR YADAV |
201 |
PFMS
|
Account Type:Bank
Account No.:3100181128
|
TILAK RAM S#47O RAM SAGAR |
3,150 |