Type Of Transaction |
Expenditures
|
Activity Code |
20403552 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
26,741 |
Particulars |
cement, eit, labour, mistri etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
BALAJI IT BHATTA |
8,221 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
PAPPU CEMENT AGENCY |
10,480 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
CHARAN DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
UMESH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002245
|
KUNWARPAL |
1,820 |