Type Of Transaction |
Expenditures
|
Activity Code |
45006138 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
4THSFC/2020-21/P/21 |
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.)
|
16,651 |
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.:32140100007520
|
PUTTU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
MANVEER |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
PREM KISHOR SHUKLA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMESH CHANDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMSHANKAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RADHA KRISHAN MISHRA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMVEER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
LALIT KUMAR MISHRA |
1,809 |