Type Of Transaction |
Expenditures
|
Activity Code |
19293409 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/02/2020 |
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.)
|
71,535 |
Particulars |
Material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
chinkau urf ramkumar s#47o dagru |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
abdul ranim s#47o imambash |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
ramgopal s#47o chotelal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
ANANDESHWAE BRIK FIELD |
29,129 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
OMER SEALS CARPORATION |
1,916 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
kuwar pal s#47o siddha nath |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
raja s#47o chotelal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
shiv pyare s#47o ram bhajan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
UTTAM ENTERPRISES |
20,490 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
sajan s#47o chotelal |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
rajkumar s#47o maiku |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135521
|
durga s#47o sohan |
3,000 |