Type Of Transaction |
Expenditures
|
Activity Code |
42910834 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
70,869 |
Particulars |
MULCHAND KE GHAR SE RUDAL KE CHAK TAK HYME PIPE NALI NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360102010141629
|
HARI OM INTT UDIYOG |
23,760 |
PFMS
|
Account Type:Bank
Account No.:360102010141629
|
PRATAP BUILDING MATERIAL |
26,379 |
PFMS
|
Account Type:Bank
Account No.:360102010141629
|
OM PRAKASH SINGH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:360102010141629
|
ASHOK SINGH |
6,660 |
PFMS
|
Account Type:Bank
Account No.:360102010141629
|
ROHIT KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:360102010141629
|
RAMESH SAHU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:360102010141629
|
BALIKA GODH |
3,618 |