Type Of Transaction |
Expenditures
|
Activity Code |
18412480 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
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.)
|
55,455 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
ABDULLA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
OMAR SALES CORPORATION |
2,034 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
KALLU |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
NEW SONKAR TRADERS |
13,718 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
RAVINDRA KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
YUSUF |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
BABU SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
MO ASHIK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
SUNIL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
MAHESH KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100080469
|
NEW JAGRAN BRICK FIELD |
25,953 |