Type Of Transaction |
Expenditures
|
Activity Code |
43799149 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
92,717 |
Particulars |
DIVVEYANG SAUCHALAY NIRMAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010689250
|
HARIGEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:456002010689250
|
SACHIN BULDING MAITERIAL |
53,577 |
PFMS
|
Account Type:Bank
Account No.:456002010689250
|
MO SHAHID KHAN ITT BHATTHA |
23,849 |
PFMS
|
Account Type:Bank
Account No.:456002010689250
|
DURGA PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:456002010689250
|
BHANMATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:456002010689250
|
MUNNILAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:456002010689250
|
RAVINDRA |
2,814 |