Type Of Transaction |
Expenditures
|
Activity Code |
18446230 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
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.)
|
111,445 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
JAI KAMTANATH TRADERS |
35,368 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
AMIT |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
VIJAY BAHADUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
SHIVOHAM BRICK FIELD |
43,790 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
RAJ KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
SATISH KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
RAMU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
SHIV SAGAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
PAL HARDWARE AND MACHINERY STORE |
14,337 |
PFMS
|
Account Type:Bank
Account No.:1890000100135187
|
MAHESH |
2,250 |