Type Of Transaction |
Expenditures
|
Activity Code |
19377346 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
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.)
|
134,041 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
rahul kumar |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
MAMTA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
HARI OM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
28,067 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
SANJAY KUMAR CHOTELAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
ramsajiwan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
DIMOND BRICK FIELD |
8,797 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
JAI KAMTANATH TRADERS |
24,437 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
DIMOND BRICK FIELD |
47,540 |
PFMS
|
Account Type:Bank
Account No.:1890000100135169
|
RAM SWAROOP SUKKHU |
3,500 |