Type Of Transaction |
Expenditures
|
Activity Code |
41228741 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/11/2020 |
Voucher No |
4THSFC/2020-21/P/14 |
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.)
|
205,262 |
Particulars |
panchayat ghar mein sauchalay nirman work material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
Meraj Lauh Kala Udyog |
14,908 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
SHREE RADHEY SHYAM GUPTA TRADERS |
22,832 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
ANSARI TRADERES |
67,288 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
SHREE RADHEY SHYAM GUPTA TRADERS |
22,002 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
ABHAY BRICK FIELD |
66,870 |
PFMS
|
Account Type:Bank
Account No.:31573932258
|
SHREE RADHEY SHYAM GUPTA TRADERS |
11,362 |