Type Of Transaction |
Expenditures
|
Activity Code |
17876195 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
70,000 |
Particulars |
safai karmi payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
GUDDU sk |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
BABLU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
NITISH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
AMIT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
RAJNI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
ANSHU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
ANIL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
ANKIT SHRIVASTAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
DINESH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
KUNNULAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
SURAJ KUMAR SAXENA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
LALARAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
SHER SINGH VERMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017511
|
RATIRAM |
5,000 |