Type Of Transaction |
Expenditures
|
Activity Code |
14749114 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
4,676 |
Particulars |
LABOUR PAYMENT FOR NALI NIRMAN JEET BAHADUR KE DARWAJE SE SURESH KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
RAJENDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
SHIV VIJAY |
1,400 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
VIVEK PRATAP SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
SHIV RANI |
728 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
BAJRANG |
364 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
BUDHAI |
728 |