Type Of Transaction |
Expenditures
|
Activity Code |
20430413 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,559 |
Particulars |
building material ent bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
MANITA |
728 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
HARGUN |
1,520 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
RAM NAYAN YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
KHAN BUILDING MATERIALS |
3,928 |
PFMS
|
Account Type:Bank
Account No.:421802010908277
|
M#47S RAMKAWAL YADAV TEJ BAHADUR YADAV BKO |
7,655 |