Type Of Transaction |
Expenditures
|
Activity Code |
44978179 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
4THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
204,089 |
Particulars |
ramesh ke ghr se suneeb ke ghr tk nali v saidwall interlocking kary pr material ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
JAI MAA DURGA ENTERPRISES |
51,092 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
SAKSHI CONSTRUCTION AND SUPPLIER |
60,000 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
YATHARTH GEETA ENT UDYOG |
42,997 |
PFMS
|
Account Type:Bank
Account No.:419202010140188
|
SAKSHI CONSTRUCTION AND SUPPLIER |
50,000 |