Type Of Transaction |
Expenditures
|
Activity Code |
20546777 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
118,106 |
Particulars |
gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
VIJAY PRATAP SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
gudmain |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
RINKU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
pahadi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
pal trading company |
39,184 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
pintu yadav |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
SATENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
MUNESWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
Agrawal Bricks Field Tdn |
50,652 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
ATAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2269110140
|
mahaveer |
2,730 |