Type Of Transaction |
Expenditures
|
Activity Code |
17027948 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/5 |
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.)
|
33,422 |
Particulars |
Gram Panchayat me vibhinn asthano pr Jal nikasi hetu hume pipe kary evm asthapna ka Material,Majduri evm TDS Bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096630
|
Ram Dayal |
4,037 |
PFMS
|
Account Type:Bank
Account No.:3143000100096630
|
CHAUDHARY VERMA AND ASSOCIATES |
587 |
PFMS
|
Account Type:Bank
Account No.:3143000100096630
|
PRIYANSHU TRADING AND GENERAL ORDER SUPPLIERS |
28,798 |