Type Of Transaction |
Expenditures
|
Activity Code |
42889466 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
10,070 |
Particulars |
GRAM PANCHAYAT DEWRAR ME PRATHAMIK VIDYALAYA PAR WASH
BASIN,SUMERSEBUL,PIPE FITTING AWM TILES LAGANE KA KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
GUDIYA |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
SUCHIT CHAUHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
REKHA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
MUNNA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
NAGENDRA |
1,620 |
PFMS
|
Account Type:Bank
Account No.:50044686915
|
ALOK |
2,400 |