Type Of Transaction |
Expenditures
|
Activity Code |
18912957 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/12/2019 |
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.)
|
95,469 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
devendra kumar |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
ANANDESHWAR BRICK FIELD |
40,981 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
sajan |
3,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
baba hardware paints and sanitaryware |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
CHHOTE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
INDRAPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
PANDEY TRADERS |
28,488 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
GANESH SAHU |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
CHOTE LAL |
4,800 |