Type Of Transaction |
Expenditures
|
Activity Code |
14517412 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,952 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
ARCHANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
RAMMURTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
PRAMOD KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
ROHIT SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SHANKAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
PRAKASH SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
DAYASHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
BHAVANI DEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
SUSENDRA KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
BHARAT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
GANGADHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
GANGA DEEN URF BABLU |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
RANJAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
AMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712528
|
RAHUL SINGH |
1,274 |