Type Of Transaction |
Expenditures
|
Activity Code |
42628718 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
241,807 |
Particulars |
building material ent bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
ANURAG ENTERPRISES |
118,841 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
AKHILESH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
GUDDU |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SHANI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SHAHID AHMAD INT BHATTA UDYOG |
87,896 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SONU |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
GAMA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SHRIRAM |
6,480 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
SANJAY |
3,618 |
PFMS
|
Account Type:Bank
Account No.:6735000100022914
|
KAMALI |
3,618 |