Type Of Transaction |
Expenditures
|
Activity Code |
20713552 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,018 |
Particulars |
CEMENT, FINE SAND, COUR SAND,STONE GRITTE, BRICK, AND LABOUR AND RAJ MISTRI BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592742356
|
UMESH CHANDRA ENT BHATTA |
29,232 |
PFMS
|
Account Type:Bank
Account No.:31592742356
|
RAMA DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31592742356
|
SHRI BALA JI BUILDING MATERIAL |
18,786 |