Type Of Transaction |
Expenditures
|
Activity Code |
9971332 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
66,010 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MOOLCHAND |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
ASHARAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
ISHA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MOHANLAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
GAYATRI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
HARKUNWAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
SUNIL |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
RAJNI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
DEEPA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
KAMLESH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
HEERAMANI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
RUSTAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
JAMEELA |
4,732 |