Type Of Transaction |
Expenditures
|
Activity Code |
42180438 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
66,974 |
Particulars |
lalbahadur sing ke ghar se men nali tak patiya sahit nali nirman par ent, materiyal v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
SITARAM |
4,680 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
NANDLAL SINGH B K O |
23,033 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
RAMNATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
NEWASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:455302010004826
|
ANSHUMAN BUILDING MATERIAL |
34,236 |