Type Of Transaction |
Expenditures
|
Activity Code |
42725415 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
4THSFC/2020-21/P/5 |
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.)
|
120,166 |
Particulars |
SAMUDAIK SOUCHALAY NIRMAD PAR MAITERIAL AND MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465502010004482
|
MUKHLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:465502010004482
|
SHYAMLESH YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:465502010004482
|
RAM SAHAY YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:465502010004482
|
MITHAI LAL YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:465502010004482
|
BAJRANG INTERPRISES |
90,674 |
PFMS
|
Account Type:Bank
Account No.:465502010004482
|
CHANDRA EAT BHATTHA |
12,932 |