Type Of Transaction |
Expenditures
|
Activity Code |
21078857 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
4THSFC/2020-21/P/42 |
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.)
|
28,737 |
Particulars |
labour mission |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
Anjali |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
VISHWAJEET SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
BRAJESH SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
ANURAG SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
HARI SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
KAMLA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
GYANENDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
Prathiva Singh |
1,809 |
PFMS
|
Account Type:Bank
Account No.:14260100018172
|
DHARMENDRA SINGH |
2,613 |