Type Of Transaction |
Expenditures
|
Activity Code |
20967215 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
54,000 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
SANTRAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
mamta |
2,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
karan kumar |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
SANJAY TRIPATHI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
PUTTI LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
SUSHIL |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
UMESH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
rukmani |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
arjun |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
sarvesh kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
manoj kumar |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
sunita |
2,500 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
RAJJAN |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2330550465
|
DULICHAND |
3,750 |