Type Of Transaction |
Expenditures
|
Activity Code |
14580941 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
31,654 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591517321
|
RAMSURAT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:31591517321
|
REETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591517321
|
FUNGEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31591517321
|
SUBEDAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31591517321
|
ASHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591517321
|
AMIRIKA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591517321
|
NIRMAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31591517321
|
BABURAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591517321
|
RAJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31591517321
|
SANTLAL |
2,548 |