Type Of Transaction |
Expenditures
|
Activity Code |
19054195 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,898 |
Particulars |
ओमप्रकाश के घर से सूरज भगत के घर होते हुए जमुना भगत के घर तक नाली मरम्मत कार्य पर मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054375
|
RAMNARESH PANDEY |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054375
|
KAILASH CHAND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107054375
|
RAMPRAVESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054375
|
KRISHNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054375
|
INDRSAN KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2989000107054375
|
SHANTI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054375
|
RAFEEK KHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054375
|
BAJRANGI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2989000107054375
|
RAM NARAYAN YADAV |
2,814 |