Type Of Transaction |
Expenditures
|
Activity Code |
41231026 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
4THSFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
92,111 |
Particulars |
divveyang sauchalay 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.:456002010004142
|
MO SAHID KHAN ENT BHATTA |
23,843 |
PFMS
|
Account Type:Bank
Account No.:456002010004142
|
SACHIN KUMAR YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:456002010004142
|
BABU RAM |
1,809 |
PFMS
|
Account Type:Bank
Account No.:456002010004142
|
PRINCE KUMAR YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:456002010004142
|
POOJA YADAV WO ARUN KUMAR YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:456002010004142
|
m#47s sachin building material |
52,977 |
PFMS
|
Account Type:Bank
Account No.:456002010004142
|
ARUN KUMAR YADAV |
5,040 |