Type Of Transaction |
Expenditures
|
Activity Code |
41646985 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
4THSFC/2020-21/P/18 |
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.)
|
139,117 |
Particulars |
Sahadur ke ghar se cc road tak nala nirmad par maiterial va majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
RAMANAND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
HARISCHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
ashok |
1,206 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
vipin kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
MATHURI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
chhotelal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
dines kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
rajkumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
RAJKUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
OMPRAKASH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
reshma |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
vinod |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
ramrup |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
AAKASH BUILDING MATERRIALS AND COAL TRADING |
98,461 |
PFMS
|
Account Type:Bank
Account No.:6735000100022543
|
ADHYA |
2,613 |