Type Of Transaction |
Expenditures
|
Activity Code |
43738729 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
46,200 |
Particulars |
payment of labour nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
BABU RAM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
BAL KRISHNA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
VEERU SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
AJMER SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
DEEP SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
JAY KARAN SINGH |
7,500 |