Type Of Transaction |
Expenditures
|
Activity Code |
13638419 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
36,860 |
Particulars |
material kray aur majduri bhugtan babat handpump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
PUSPENDRA KUMAR S#47O ROOP KISHORE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
UTTAM SINGH S#47O MAHENDRA SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
M#47S UPENDRA PAINT #38 HARDWARE SANITARY STORE |
30,460 |
PFMS
|
Account Type:Bank
Account No.:726110110000705
|
SHIV KESH KUMAR |
1,600 |