Type Of Transaction |
Expenditures
|
Activity Code |
45449251 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
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.)
|
97,961 |
Particulars |
KRISHAN MOHAN KE GHAR SE RAM ASRE KE GHAR TAK NALI MARAMMAT PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
MO ARSHAD |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
ANURAG ENTERPRISES |
76,251 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
DILSADAHMAD |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
SANA BANO |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
CHANDRABHAN VINAY KUMAR BKO |
11,201 |
PFMS
|
Account Type:Bank
Account No.:6735000100022853
|
NASAREEN BANO |
603 |