Type Of Transaction |
Expenditures
|
Activity Code |
43127201 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
316,624 |
Particulars |
GRMA PANCHAYAT ME SAMUDAYIK CHAUCHALAY NIRMAN KARY1 ka bhuatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010162629
|
SHIV BAJRANG ENTERPRISES |
119,575 |
PFMS
|
Account Type:Bank
Account No.:419202010162629
|
kamalesh kumar s#47o shobhnath |
7,140 |
PFMS
|
Account Type:Bank
Account No.:419202010162629
|
mukeshchan s#47o rajnath ram |
7,140 |
PFMS
|
Account Type:Bank
Account No.:419202010162629
|
sachidanand s#47o kumar ram |
7,140 |
PFMS
|
Account Type:Bank
Account No.:419202010162629
|
M#47S VISHAL CONSTRUCTION |
175,629 |