Type Of Transaction |
Expenditures
|
Activity Code |
42208477 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
31,812 |
Particulars |
laber and maiterial pauyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430402010823619
|
DILDAR VISHWAKARMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:430402010823619
|
DILDAR VISHWAKARMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:430402010823619
|
JAY GANGA BORING CONTRACTOR |
14,052 |
PFMS
|
Account Type:Bank
Account No.:430402010823619
|
JAY GANGA BORING CONTRACTOR |
13,560 |