Type Of Transaction |
Expenditures
|
Activity Code |
15969081 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
28,700 |
Particulars |
jakir ke ghar se imtiyaj ke ghar tak naali nirmaan karye me mestri aur labour per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
SHANTI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
VINOD KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
SAVITRI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
ANIL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
RENU DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
HARICHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
AMITA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
BASRUDDIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
CHOTE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
RAMESH |
700 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
VED PRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
SUNEETA |
2,100 |