Type Of Transaction |
Expenditures
|
Activity Code |
43886728 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
4THSFC/2020-21/P/15 |
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.)
|
42,506 |
Particulars |
PANNALAL KE GHAR SE RAMDAWAR KE GHAR TAK NALI NIRMAN PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010003711
|
SAGAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:465502010003711
|
BAJRANG ENTERPRISES |
15,230 |
PFMS
|
Account Type:Bank
Account No.:465502010003711
|
RAVINDRA YADAV INT BHATTA |
14,514 |
PFMS
|
Account Type:Bank
Account No.:465502010003711
|
SHOBHAWATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:465502010003711
|
dal singar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:465502010003711
|
RAMJEET |
4,320 |
PFMS
|
Account Type:Bank
Account No.:465502010003711
|
DHARMENDRA KUMAR |
2,412 |