Type Of Transaction |
Expenditures
|
Activity Code |
45464827 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
4THSFC/2020-21/P/12 |
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.)
|
96,257 |
Particulars |
parikhan k ghar se surendra ke ghar hote huye rdal ke gar k nali#47ntelocking rya par amagri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22202330163
|
NARAYAN ENTERPRISES |
47,152 |
PFMS
|
Account Type:Bank
Account No.:22202330163
|
GORAKHA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22202330163
|
MITTHU YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22202330163
|
GYAN DAS |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22202330163
|
HARI BIULDING MATERIAL |
11,426 |
PFMS
|
Account Type:Bank
Account No.:22202330163
|
BUDDHIRAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22202330163
|
RAHUL BRICKS FIELD |
28,059 |