Type Of Transaction |
Expenditures
|
Activity Code |
17525057 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
bharwaliya me nali nirman kary par mistri aur labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591302010001253
|
RAJAN YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:591302010001253
|
SATYAM YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:591302010001253
|
INDAL YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:591302010001253
|
YOGENDRA YADAV |
1,600 |
PFMS
|
Account Type:Bank
Account No.:591302010001253
|
PRADEEP YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:591302010001253
|
ABDUL MAJID ANSARI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:591302010001253
|
LALCHAND YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:591302010001253
|
HEMANT YADAV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:591302010001253
|
PRINCE YADAV |
1,750 |