Type Of Transaction |
Expenditures
|
Activity Code |
30700712 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/07/2020 |
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.)
|
12,030 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017512
|
SANJAY VERMA so RAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017512
|
LALTA PRAASAD so NANHE LAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017512
|
SANJEEV KUMAR so PATIRAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017512
|
KRISHAN KUMAR so RAM SINGH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017512
|
VINOD KUMAR so RAMLAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017512
|
VINOD KUMAR so RAMBHAROSE VERMA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:09100100017512
|
RAM BAHADUR so NOKHELAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:09100100017512
|
ANIL KUMAR so NANHE LAL |
1,200 |