Type Of Transaction |
Expenditures
|
Activity Code |
41453977 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
4THSFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,950 |
Particulars |
GRAM PANCHAYAT ME HANDPUMP REPAIR- PAYMENT FOR MISTRI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
SAMLE |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
YASIN ALI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
VASHIR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
VIJAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
AJEEJ KHAN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
YUNISH ALI |
1,750 |