Type Of Transaction |
Expenditures
|
Activity Code |
19360401 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
15,948 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
shivdatt sharma |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Neeraj Kumar |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Benche lal |
1,696 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Rajendra kumar |
1,696 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Ram Gopal |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Puttan |
1,484 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Ram Kumar |
1,696 |
PFMS
|
Account Type:Bank
Account No.:31582442457
|
Ram kishan |
1,696 |