Type Of Transaction |
Expenditures
|
Activity Code |
44026962 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
10,912 |
Particulars |
samudaik kudaghar nirman labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
Sarvesh Kumar so Eshwar Chandra |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
Bhagwan Bux so Shambhu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
Kaushal so Keshan |
804 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
Satish so Harishchandra |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
Ram Kumar so Raghuveer |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
Raju so Lallu |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100023426
|
Umesh so Gajraj |
2,240 |