Type Of Transaction |
Expenditures
|
Activity Code |
15581478 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
17,170 |
Particulars |
MEWA RAM KE GHAR SE TALAAB TAK NAALA NIRMAAN HETU MISTRI AUR LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
HARISH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
KARTAR SINGH |
2,385 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
NANHE LAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
GYA PRAKASH |
2,385 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
HARISH KUMAR |
2,120 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
JAVITRI |
2,120 |