Type Of Transaction |
Expenditures
|
Activity Code |
41586579 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
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.)
|
154,275 |
Particulars |
materiyal ent v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
BANSHRAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
MISRI LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
HARILAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
RAJKUMAR GAUTAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
PRINCE KUMAR GAUTAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
ABHISHEK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
RAMJEET |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
BECHU RAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
GORAKHNATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
CHHOTELAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
GAUTAM INT BHATTHA |
68,449 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
KIRAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
MESARS SADGURU BUILDING MAITERIAL |
61,976 |
PFMS
|
Account Type:Bank
Account No.:34340100002037
|
SAMINA |
1,809 |