Type Of Transaction |
Expenditures
|
Activity Code |
20331589 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
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.)
|
34,453 |
Particulars |
CEMENT BALU CHAMBAL GITTI KRAY, EAT KRAY, LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
KITAB SHRI |
728 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
CHANDRA BUILDING MATERIAL |
9,150 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
SHIV ETE BHATTA |
15,989 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
VIRPAL |
728 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
KUMARI JYOTI |
910 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
NETRA PAL SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
RANVIR SINGH AND GUDDO DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
JAY PRAKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
AJAB SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
JASVEER SINGH |
2,200 |