Type Of Transaction |
Expenditures
|
Activity Code |
26415865 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
19,468 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RAM BALI SO RAM BHAROSE |
2,660 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
PHOOLMATI W#47O DILEEP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
NEETA W#47O AWADESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SHYAM SUNDAR SO JAGESWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
PRAMOD KUMAR SO VISHYANATH |
1,520 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SHRI RAM S#47O RAMDHANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RAMKALI W#47O MAHADEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
RAMPIYARE SO JAGESWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
MAIKU SO KALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
SHANTI W#47O GANESHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
KALAWATI W#47O RAMESH 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
|
RAJ KUMAR SO KALIKA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018758
|
KAMAL SO MAHADEV |
1,274 |