Type Of Transaction |
Expenditures
|
Activity Code |
39372271 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
226,204 |
Particulars |
8 ADAD NAL REBOR KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31665236509
|
CHAUDHARY VERMA AND ASSOCIATES |
2,263 |
PFMS
|
Account Type:Bank
Account No.:31665236509
|
SAGAR BUILDING MATERIAL |
110,839 |
PFMS
|
Account Type:Bank
Account No.:31665236509
|
SAGAR BUILDING MATERIAL |
110,839 |
PFMS
|
Account Type:Bank
Account No.:31665236509
|
CHAUDHARY VERMA AND ASSOCIATES |
2,263 |