Type Of Transaction |
Expenditures
|
Activity Code |
17108819 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.)
|
23,974 |
Particulars |
Labour payment for dhakkandar nali nirman kary from Kailash house to Anil house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
RAMAWADH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
MEWA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
SURENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
SHIVDHANI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
PANCHU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
SHAMBHU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
MOTI |
182 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
RAMU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
BULLU |
4,180 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
RAMJI |
3,800 |