Type Of Transaction |
Expenditures
|
Activity Code |
19053978 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
70,825 |
Particulars |
Bricks, Material Mishtry,,Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
s s brick field |
30,818 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
mool chandra |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
sachin |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
ram kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
sohan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
HIND INTERPRIZES |
26,707 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
Kamal kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100024147
|
prem pal |
1,820 |