Type Of Transaction |
Expenditures
|
Activity Code |
42249569 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
115,213 |
Particulars |
payment of nali nirman work material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
Shiv Balak |
1,250 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
BAKE BIHARI TRADERS |
35,799 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
M S SHRI BABA BRAMHDEO BRIC FIELD |
54,264 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
neeraj |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
mayank kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
ravi kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
pushpendra singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
SHIV NARAYAN |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2330550534
|
RAJENDRA s#470 RAM |
4,950 |