Type Of Transaction |
Expenditures
|
Activity Code |
42630616 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.)
|
27,546 |
Particulars |
PAID FOR LABOUR HETU PAYMENT PIPE PAYJALVYAVASTHA 2ND |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
GANPAT SO LATORA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
UMESH SO FALLI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
PAPPU SO NABAIYAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
JAYRAM SO HEERALAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
KUNJAN BAI WO KASIYA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
VIJAY KUMAR SO GANPAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
GUDDI WO RAMLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
KUNJI SO BIRJU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
PANWARE BARI WO ARJUN SEN |
2,366 |