Type Of Transaction |
Expenditures
|
Activity Code |
43604626 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
168,902 |
Particulars |
EXPENDITURE FOR NALI NIRMAN AT YAQUB KE GHAR TO RAM PAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595111338
|
TANVEER KHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595111338
|
ABDUL QAYUM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595111338
|
JAI MAA ENT UDYOG BALIA BAG |
73,109 |
PFMS
|
Account Type:Bank
Account No.:31595111338
|
RAJ BAHADUR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31595111338
|
JAY RAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595111338
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
73,248 |
PFMS
|
Account Type:Bank
Account No.:31595111338
|
MUNESH KUMAR |
6,750 |