Type Of Transaction |
Expenditures
|
Activity Code |
14061944 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
4THSFC/2019-20/P/9 |
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.)
|
4,494 |
Particulars |
LABOUR PAYMENT FOR SOHAN GUPTA KE GHAR SE CHAMAN GUPTA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
UMESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
MANOHAR LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
JANKI |
546 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
VANDHANA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
MAIKU LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:23150100007735
|
DURGESH KUMAR |
546 |