Type Of Transaction |
Expenditures
|
Activity Code |
18858575 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
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.)
|
127,683 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
RAMBABU S#47O LALLU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
MAYA DEVI W#47O RAM SHANKER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
ARJUN SINGH S#47O PUTTILAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
GOVIND SAHU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
shiv kumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
KULDEEP |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
pramod |
250 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
VIJAY S#47O RAMSWAROOP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
RAMBIHARI S#47O NANDLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
MAA SHRI BRICK FIELD |
58,547 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
CHOTU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
INDRANI W#47O CHANDU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
MAA TRADERS |
41,236 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
LAXMI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
MAHENDRA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
PHOOL CHAND S#47O RAM GOPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009523
|
SEEMA DEVI S#47O RAMBABU |
1,750 |