Type Of Transaction |
Expenditures
|
Activity Code |
20666410 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
30,976 |
Particulars |
NALI NIRMAN ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MEERA W#47O DHARMESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMDEV S#47O RAM AUTAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMNATH S#47O GHIRRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MUNNA S#47O RAM ASRE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SUJIT KUMAR S#47O INDAURI LAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMDEEN S#47O GHIRRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM KARAN S#47O RAM RAJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
VIRENDRA KUMAR S#47O SHIV BARAN |
4,940 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
KUSUMA DEVI W#47O BUDDHILAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV SHANKAR S#47O RAM ASARE |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAJ BAHADUR S#47O RAJJAN LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMESH PAL S#47O LALLU |
1,274 |