Type Of Transaction |
Expenditures
|
Activity Code |
20879014 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/11/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
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.)
|
108,852 |
Particulars |
RAMAGYA KE GHAR SE PURAB DAKSHIN TALAB TAK NALI NIRMAN LABOUR AND MATERIAL EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
SUBAS |
3,360 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
jagnnath |
3,360 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
RAM NARAYAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
SUMAN DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
ramachal |
603 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
KHAN BULDING MATERIAL |
40,365 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
vikramajit |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
sukhram yadav |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
arvind kumar maurya |
2,400 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
laldhar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
KASHMI INT BHATTA |
50,322 |
PFMS
|
Account Type:Bank
Account No.:20570100012404
|
MAHENDR |
1,407 |