Type Of Transaction |
Expenditures
|
Activity Code |
50857496 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
4THSFC/2020-21/P/11 |
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.)
|
97,681 |
Particulars |
UPS PAR DIVBVEYANG SAUCHALAY NIRMAD MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
RAMSABAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
MUNDRIKA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
Mo SABIR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
GUDDI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
IMTEYAZ AHMAD EIT BHATTA |
24,836 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
SUMAN DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
PRIYANKA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
SUMAN DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:6735000100022792
|
AJAY TRADING COMPANY |
57,596 |