Type Of Transaction |
Expenditures
|
Activity Code |
21105137 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
166,269 |
Particulars |
RAM SAHAY KE GHAR SE RAJMAN KE GHAR TAK NALI MARAMMAT AND NIRMAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
SHAKEEL AHMED INT BHATTHA |
40,160 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
8,332 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
8,332 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
URMILA |
8,592 |
PFMS
|
Account Type:Bank
Account No.:454002010044671
|
AMBIKA CEMENT AGENCY |
100,853 |