Type Of Transaction |
Expenditures
|
Activity Code |
43694645 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,300 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000025
|
nand lal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751610210000025
|
arun kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751610210000025
|
ashfak ali |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751610210000025
|
rajendra kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751610210000025
|
suneel kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751610210000025
|
girdhari |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751610210000025
|
jamushir |
3,200 |
PFMS
|
Account Type:Bank
Account No.:751610210000025
|
vinay kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751610210000025
|
rajesh kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751610210000025
|
ram saran |
4,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000025
|
prakash |
4,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000025
|
gokaran |
804 |