Type Of Transaction |
Expenditures
|
Activity Code |
20370436 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2020 |
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.)
|
24,505 |
Particulars |
DHARMRAJ KE GHAR SE NALI TAK U TYPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
GHANSHYAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
BABULAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
AZAD BRIC FIELD |
8,351 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
A K TRADERS |
9,476 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
AJAY KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:00680100029838
|
FUL MOHAMMAD |
1,820 |