Type Of Transaction |
Expenditures
|
Activity Code |
37637685 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,832 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017538
|
NOKHE LAL s#47o LALJEET |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017538
|
LAL BAHADUR s#47o DEENANATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017538
|
OMKAR s#47o SUBEDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017538
|
VASHUDEV s#47o MAHESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017538
|
VINOD KUMAR s#47o MAHESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017538
|
KULDIP s#47o RAJPAL |
728 |
PFMS
|
Account Type:Bank
Account No.:09100100017538
|
KRISHAN KANT s#47o JAY RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017538
|
JADUNATH s#47o DEEN DAYAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:09100100017538
|
RAJVEER s#47o DEEN DAYAL |
2,184 |