Type Of Transaction |
Expenditures
|
Activity Code |
14521343 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
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.)
|
8,332 |
Particulars |
payment of gaushala me charahi nirman labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
BRAJ KISHOR |
546 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
KHET SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
SHOBHA RANI |
546 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
ram milan |
728 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
ARVIND KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
RAMPRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
CHANDRAKALI 1 |
728 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
KHYALIRAM |
728 |
PFMS
|
Account Type:Bank
Account No.:11561809045
|
TEJ SINGH |
728 |