Type Of Transaction |
Expenditures
|
Activity Code |
20154746 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
35,560 |
Particulars |
int bhatta building material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
R Y ENT BHATTHA |
9,569 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
CHAUHAN BUILDING MATERIAL |
20,997 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
RAJNEESH |
364 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
AMIT KUMAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
LAKHANDAR |
910 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
AVNEESH |
910 |
PFMS
|
Account Type:Bank
Account No.:425302011007783
|
DEEPAK SINGH |
910 |