Type Of Transaction |
Expenditures
|
Activity Code |
43694302 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
119,512 |
Particulars |
Shouchalay marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455301010032024
|
NANDLAL SINGH ENT BHATTA |
14,573 |
PFMS
|
Account Type:Bank
Account No.:455301010032024
|
SANDEEP KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455301010032024
|
RAHUL KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455301010032024
|
M#47S S K S CONTRACTOR |
48,034 |
PFMS
|
Account Type:Bank
Account No.:455301010032024
|
KARUN PANDEY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:455301010032024
|
PANKAJ KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:455301010032024
|
VIKASH BUILDING METIREAL |
45,007 |
PFMS
|
Account Type:Bank
Account No.:455301010032024
|
PRADEEP KUMAR |
2,970 |