Type Of Transaction |
Expenditures
|
Activity Code |
18858572 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
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.)
|
19,100 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
KULDEEP |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
YOGESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
SANTOSA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
SURESH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
shiv kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
DINESH SAHU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
CHOTU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
LAXMI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
MAHENDRA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
BEENU |
1,750 |