Type Of Transaction |
Expenditures
|
Activity Code |
42776275 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
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.)
|
118,522 |
Particulars |
rambujh ke ghar se pokhari tak nali nirmad parmaiterial and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022598
|
GOPAL ENT BHATTA |
41,517 |
PFMS
|
Account Type:Bank
Account No.:6735000100022598
|
SARVESH KUMAR SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022598
|
HANSAHA CHAUHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:6735000100022598
|
RAJESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022598
|
RAMMILAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6735000100022598
|
LAKSHMAN CHAUHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6735000100022598
|
SHALIMAR TRADERS |
60,040 |
PFMS
|
Account Type:Bank
Account No.:6735000100022598
|
MANDEEP |
2,412 |