Type Of Transaction |
Expenditures
|
Activity Code |
38205292 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
11,457 |
Particulars |
HUME PIPE KRAY KARY labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001293689
|
VIJAY SHANKAR SO RAJARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293689
|
MO IMTIYAJ S#47O DAMURUDDIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293689
|
RAMESH S#47O DAYARAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293689
|
RAM NATH SO LALLA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001293689
|
MANOJ KUMAR YADAV S#47O SHIVSHANKAR |
1,809 |