Type Of Transaction |
Expenditures
|
Activity Code |
20758551 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
129,791 |
Particulars |
Under Ground Nali Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703310110005773
|
SANDHYA GOSWAMI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:703310110005773
|
ANANNYA TRADERS |
21,299 |
PFMS
|
Account Type:Bank
Account No.:703310110005773
|
J K TRADERS |
67,600 |
PFMS
|
Account Type:Bank
Account No.:703310110005773
|
SHARDA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:703310110005773
|
INDRAVATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:703310110005773
|
ANURUDDHA KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:703310110005773
|
SINGARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:703310110005773
|
KALAWATI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:703310110005773
|
ANANNYA TRADERS |
14,712 |
PFMS
|
Account Type:Bank
Account No.:703310110005773
|
RANVIJAY PATEL |
4,550 |