Type Of Transaction |
Expenditures
|
Activity Code |
41046738 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
5,829 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
ARUN KUMAR |
603 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
ANANT RAM |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
SANDEEP KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
MUSTAK |
603 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
SHIVAM |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
RATAN PAL |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
RAJESH |
603 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
RANJEET |
804 |