Type Of Transaction |
Expenditures
|
Activity Code |
42801902 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
23,871 |
Particulars |
PAYMENT TO SKILLED AND UN SKILLED LABOR FOR WATER TANK AND PIPE LINE WORK IN MAMAMADPUR KOLE BASTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
RINKo |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
PaNNA Lal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
RAMDHANI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
AANAND PATEL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
PHULCHAND |
3,417 |
PFMS
|
Account Type:Bank
Account No.:4940000100014373
|
SAHIL PATEL |
3,618 |