Type Of Transaction |
Expenditures
|
Activity Code |
43688587 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
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.)
|
12,040 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
VIPIN KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
SURAJPAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
AKHILESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
CHHAVIRAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
ROSHAN LAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
ARUN KUMAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
RAMPHERE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
PAPPU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
MANOJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:11759574175
|
JABAR SINGH |
2,000 |