Type Of Transaction |
Expenditures
|
Activity Code |
14848418 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
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.)
|
13,954 |
Particulars |
WAGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
GAYATRI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
AMAR LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
BADKA W#47OF RAM BAHAU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
LAXMI PRASAD S#47OF MIHI LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024692
|
JAI KUMAR S#47OF MANODUTT |
2,184 |