Type Of Transaction |
Expenditures
|
Activity Code |
20357139 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
62,752 |
Particulars |
material and wages for nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
sohit kumar s#470 ram avadhi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
HAIDAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
mukesh s#470 thakur prasad |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
ARVIND BRICK FILED |
27,930 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
anil kumar s#470 shiv tarn |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
SINGH TREDING COMPONY |
20,596 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
subhash s#470 indrapal |
910 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
naresh pal s#470 ram bharose |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
sukhapal s#470 shiv box |
1,092 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
ram avadh s#470 kalika prasad |
546 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
sambhu s#470 jodhe |
1,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
vinod kumar s#470 raggha |
2,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
uday pratap s#470 ahibaranlal |
1,092 |