Type Of Transaction |
Expenditures
|
Activity Code |
45325058 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
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.)
|
114,703 |
Particulars |
gp karanpur me anwari rajbhar ke ghar se shriram rajbhar ke ghar tak patiya sahit nali nirman ka bhgtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
ANIRUDDHA KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
RUGDI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
BASANTA |
4,070 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
M#47S OM PRAKASH SINGH HUF BKO |
41,370 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
DADHIBAL |
4,070 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
SONU KUMAR GAUTAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
SEELA BHARTI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
FULMATI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:366502010998099
|
M#47S ASHOK BUILDING MATERIAL |
55,344 |