Type Of Transaction |
Expenditures
|
Activity Code |
15918366 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.)
|
97,409 |
Particulars |
payment for material and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KAMLESH PRATAP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KUNGAN YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PAVAN BRICK FIELD |
46,692 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
AJMAT KHNA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
JISHAN TRADERS |
26,769 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
SUKKARN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
GIRAU PRASAD |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
JITENDRA BAHADUR SINGH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
NARENDRA BAHADUR SINGH |
4,950 |