Type Of Transaction |
Expenditures
|
Activity Code |
14784916 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
206,777 |
Particulars |
parmanand ke ghar se gram samaj pokhare tak nali v pattiya nirman par material v majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
SATWANT BAHADUR SONAKAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
M#47S RAMENDRA PAL SINGH B K O |
82,824 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
YADAV BUILDING MATERIAL |
89,869 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
AJAY KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
OM PRAKASH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
KISHOR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
KEDAR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
BEILI DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:366502011011572
|
GYANTI DEVI |
4,550 |