Type Of Transaction |
Expenditures
|
Activity Code |
44037128 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
100,005 |
Particulars |
material and lobour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
D K ENTERPRISES |
42,351 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
SHANTI DEVI |
1,840 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
KARISHMA DEVI |
1,840 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
D K ENTERPRISES |
33,116 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
KHUSHIRAM |
1,840 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
SACHIV KUMAR |
2,024 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
MAHENDRI DEVI |
1,840 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
RAGHVENDRA |
2,024 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
HARISHCHANDRA |
1,840 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
PUSHPA DEVI |
1,840 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
SUDHEER VERMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017519
|
SANDHYA DEVI |
4,950 |