Type Of Transaction |
Expenditures
|
Activity Code |
41431400 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2020 |
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.)
|
37,454 |
Particulars |
kashi ke ghar ke samane kuwa marammat kary par ent, materiyal v mjaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
VIKASH GUPTA |
804 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
ramkant yadav bko |
21,397 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SUNIL KUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
A K TRADERS |
10,603 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SUNIL |
804 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
SUNIL |
1,320 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
DATADIN |
1,320 |
PFMS
|
Account Type:Bank
Account No.:455302010304373
|
LALASA DEVI |
402 |