Type Of Transaction |
Expenditures
|
Activity Code |
13982653 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
4THSFC/2019-20/P/17 |
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.)
|
11,060 |
Particulars |
labor and mistri payment chandrparakash to damr tak nali nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
RAMDEV S#47O NATTHU MISTRI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
DHARAMVEER S#47O SURENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
NATTHU S#47O LALLU MISTRI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
SHEESRAM S#47O MEVARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
Baburam s#47oSubedar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
SURENDRA S#47O CHHANGA MISTRI |
2,800 |