Type Of Transaction |
Expenditures
|
Activity Code |
20592490 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
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.)
|
36,400 |
Particulars |
rain water harvesting ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Sudheer singh |
4,750 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Vinod kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Mridul pathak |
7,600 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Ravendra singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Vishal pathak |
7,600 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Shanti |
4,750 |