Type Of Transaction |
Expenditures
|
Activity Code |
20371001 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
98,165 |
Particulars |
nali marammat kary par ent , material v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
MAA SHARDA ENT UDYOG |
34,692 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
SABIR |
1,120 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
jai prakash gupta |
1,120 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
B K SPEN PIPE GANERAL ORDER SAPLAYAR |
49,657 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
RAVI SILPKAR |
1,120 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
MITHLESH PRASAD |
360 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
SHAMSER AHMED |
1,120 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
SARVAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
PRADEEP JAISWAL |
1,120 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
ARVIND KUMAR |
1,120 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
NILESH YADAV |
896 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
RAMBRIKSH YADAV |
1,120 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
AKHLESH SILPKAR |
1,120 |
PFMS
|
Account Type:Bank
Account No.:50316143280
|
SHAYAM NATH |
1,800 |