Type Of Transaction |
Expenditures
|
Activity Code |
18858574 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
4THSFC/2019-20/P/14 |
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.)
|
167,788 |
Particulars |
Maintenance and Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
MAA SHRI BRICK FIELD |
70,515 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
MAHENDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
MAA TRADERS |
60,773 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
SANTOSA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
KULDEEP |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
LAXMI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
shiv kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
SURESH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
CHOTU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
YOGESH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
DINESH SAHU |
6,000 |