Type Of Transaction |
Expenditures
|
Activity Code |
15136575 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
115,359 |
Particulars |
material and majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
R P INTT UDYOG |
34,127 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAJENDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
DHARMRAJ |
5,070 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
BHAGAVAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
REETA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
BASMATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
SNEHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
SHARMA TRADERS |
50,162 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
RAMJEET |
2,002 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
REETA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
PALTAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
KHALIL |
5,070 |
PFMS
|
Account Type:Bank
Account No.:466802010607919
|
SARASWATI DEVI |
2,366 |