Type Of Transaction |
Expenditures
|
Activity Code |
43834343 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,710 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
ANIL kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
mukesh giri |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
arif khan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
anas khan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
faisal khan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
raj bety |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
CHOTI BITIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
rashid khan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:14260100018202
|
mo rehan khan |
2,814 |