Type Of Transaction |
Expenditures
|
Activity Code |
43821695 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
31,245 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
INDRAJEET |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
DEVENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
RAJNEESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
JITENDRA KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
ABID |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
RAM NATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
GORAV KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
JAKIR ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:09100100017492
|
VIPIN KUMAR |
3,015 |