Type Of Transaction |
Expenditures
|
Activity Code |
41214779 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
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.)
|
274,271 |
Particulars |
samudayik shauchalay nirman par ent materiyal v majaduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488002010997907
|
AJEEJUL HAQUE MISTRI |
2,310 |
PFMS
|
Account Type:Bank
Account No.:488002010997907
|
ABU ASIM |
2,310 |
PFMS
|
Account Type:Bank
Account No.:488002010997907
|
RAMKEVAL MAURYA ENT BHATTHA |
126,102 |
PFMS
|
Account Type:Bank
Account No.:488002010997907
|
JAI MA SHARADA BUILDING MATERIAL |
141,239 |
PFMS
|
Account Type:Bank
Account No.:488002010997907
|
MONAVVAR ALAM MISTRI |
2,310 |