Type Of Transaction |
Expenditures
|
Activity Code |
17152427 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
50,566 |
Particulars |
ent bhatta building material majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
ramu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
chandrabhan |
728 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
RAMKAWAL YADAV TEJ BHADUR YADAV INT |
23,952 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
rajaram yadav |
2,660 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
virendra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
nagulal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
keisn prakash |
1,274 |
PFMS
|
Account Type:Bank
Account No.:421802010908279
|
SINGH BUILDING MATERIAL |
18,130 |