Type Of Transaction |
Expenditures
|
Activity Code |
20604178 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,050 |
Particulars |
paid to samra brick and pandey traders rest for labor and mistri in nali cons from awadhesh house to khet in meharbankhera |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SONAM DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S SAMRA BRICK FIELD |
7,258 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
M#47S PANDEY TRADERS |
7,558 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
USHA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
ASE ALI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3355000101275866
|
SHYAM KUMAR |
728 |