Type Of Transaction |
Expenditures
|
Activity Code |
14598189 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
10,514 |
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
|
INJU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
DHEERESH MISHRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
PUTTU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMVEER |
910 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAKESH CHANDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
RAMESH CHANDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
MANVEER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32140100007520
|
VIVEK KUMAR |
1,092 |