Type Of Transaction |
Expenditures
|
Activity Code |
45609351 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2021 |
Voucher No |
4THSFC/2021-22/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.)
|
25,409 |
Particulars |
RAMKARAN KE GHAR KE PAS KUP MARAMMAt ka materila v labour ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ravindra chauhan #47 shobhnath chauhan |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
amit singh #47 rampratap singh |
603 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
rohit #47 munna chauhan |
380 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
sadeep chauhan #47 lalbrat chauhan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
ankit singh #47rampratap |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
M#47S OM HARDWARE ADN BUILDING MATERILA |
18,102 |
PFMS
|
Account Type:Bank
Account No.:28180100004357
|
VIJAY CHAUHAN #47 RAMKARN |
850 |