Type Of Transaction |
Expenditures
|
Activity Code |
15193374 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
30,289 |
Particulars |
arnav and pooja enterpreses majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
VIJAY KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
JHINKU |
910 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
RAMESH |
910 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
arnav and pooja enterprises |
24,574 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
MOTILAL |
910 |
PFMS
|
Account Type:Bank
Account No.:425302010013661
|
SHASHIKAPUR |
2,075 |