Type Of Transaction |
Expenditures
|
Activity Code |
8968350 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
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.)
|
23,128 |
Particulars |
SARWAJANIC SATHAL KARGI ME chabutara nirman par labour payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21351178680
|
SHIVNATH so KHANNU 21351261503 IDIB SALKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21351178680
|
BHAIRO NATH so SHIV NATH 21351226874 IDIB SALKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21351178680
|
SANT KUMAR so SHIVNATH 21351205344 IDIB SALKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21351178680
|
DEVI PRASHAD so SHIVNATH 21351242795 IDIB SALKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21351178680
|
AKAMI so KALANDAR 21351263260 IDIB SALKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21351178680
|
RAM NATH so MANNA 21351247330 IDIB SALKHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21351178680
|
KHELAWAN so SUNDAR 21351242820 IDIB SALKHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21351178680
|
BHAGWANDASH so RAMBAHAL 59167265256 IDIB SALKHAN |
8,750 |
PFMS
|
Account Type:Bank
Account No.:21351178680
|
LILAWATI wo RAM MURAT 21351256060 IDIB SALKHAN |
1,820 |