Type Of Transaction |
Expenditures
|
Activity Code |
49547619 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
4THSFC/2020-21/P/11 |
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.)
|
45,731 |
Particulars |
JUNIOR HIGH HARDAS PR ME DIVYANG SAUCHALAY EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007519
|
PATEL MASHINARI STORE |
4,947 |
PFMS
|
Account Type:Bank
Account No.:13160100007519
|
KALPNA TRADERS |
11,905 |
PFMS
|
Account Type:Bank
Account No.:13160100007519
|
AYAN EET UDOG |
9,854 |
PFMS
|
Account Type:Bank
Account No.:13160100007519
|
KALPNA TRADERS |
1,111 |
PFMS
|
Account Type:Bank
Account No.:13160100007519
|
PATEL MASHINARI STORE |
11,803 |
PFMS
|
Account Type:Bank
Account No.:13160100007519
|
SHELENDRA KUMAR |
6,111 |