Type Of Transaction |
Expenditures
|
Activity Code |
45014026 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
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.)
|
47,748 |
Particulars |
Puliya marramt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
SINGH TRADERS |
37,911 |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
SAI TRADERS |
4,704 |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
SHUBHAM CHAUHAN |
1,080 |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
PRATIK CHAUHAN |
603 |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
RAJGENDRA VISHWAKARMA |
1,440 |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
ATUL CHAUHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
SUSHANT PANDEY |
603 |
PFMS
|
Account Type:Bank
Account No.:487102010996937
|
PRINCE CHAUHAN |
603 |