Type Of Transaction |
Expenditures
|
Activity Code |
15227354 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
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.)
|
37,731 |
Particulars |
HANDPUMPON KI CHABUTRI NIRMAN KARYE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
CHATRAPAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
PRADHAN TRADERS |
13,902 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SHAH CEMENT STORE |
15,219 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
MOHHAMAD HASAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
SARAFAT ALI SHAH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:3867000400207582
|
TEJ RAM |
3,300 |