Type Of Transaction |
Expenditures
|
Activity Code |
17617732 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
4THSFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
221,838 |
Particulars |
labour,cement,csand,fsand,bajri,mitti payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100011067
|
SALIM SHAH |
50,065 |
PFMS
|
Account Type:Bank
Account No.:6134000100011067
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
83,757 |
PFMS
|
Account Type:Bank
Account No.:6134000100011067
|
GAYATRI BRICK FIELD |
65,016 |
PFMS
|
Account Type:Bank
Account No.:6134000100011067
|
SANJEEV KUMAR |
23,000 |