Type Of Transaction |
Expenditures
|
Activity Code |
13852203 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
205,315 |
Particulars |
payment for material and lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
GIRAU PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KAMLESH PRATAP |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
PAVAN BRICK FIELD |
104,100 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
IMRAN KHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
JAY HIND TRADERS |
65,185 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
KUNGAN YADAV |
6,930 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
JITENDRA BAHADUR SINGH |
7,260 |
PFMS
|
Account Type:Bank
Account No.:50105048078
|
NARENDRA BAHADUR SINGH |
5,460 |