Type Of Transaction |
Expenditures
|
Activity Code |
20992668 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
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.)
|
23,696 |
Particulars |
Labour payment for Dhakkandar nali nirman from Vinod singh house to Ramji house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
rajaram |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DILIP KUMASR VISWKRMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DHRAMENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
laluram |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
rajendra |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
brijesh |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
guddu |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
BAJRANGI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
doma |
2,660 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
arjun |
3,420 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
BHIM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
PUNWASI |
1,638 |