Type Of Transaction |
Expenditures
|
Activity Code |
26625309 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2020 |
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.)
|
17,252 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RAM SAJIVAN SO HORILAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
GURUDEEN SO SHIVNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
KALIKA SO NIMBAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RAM SUMER S#47O SATYA NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RAM LAKHAN S#47O RBAMBUX |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
PRAMOD KUMAR SO VISHYANATH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
BHAGAUTI SO RAMLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SURYA PAL SO DESHRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
PHOOLMATI W#47O DILEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
NIRMALA DEVI W#47O CHANDRA PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SHANTI W#47O GANESHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RAM BALI SO RAM BHAROSE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
KAMAL SO MAHADEV |
1,274 |