Type Of Transaction |
Expenditures
|
Activity Code |
18934731 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
123,359 |
Particulars |
labour and material peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
DHARAM PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
M#47S MAIYA JI BRICK FIELD |
53,193 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
shivraj pal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
LAL JI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
MAHESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
SANDEEP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
VIRENDRA NISHAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
RAHUL PAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
vinod kumar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
MD SADAB |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
MANOJ KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135497
|
RIDDIHIMA TRADERS |
50,666 |