Type Of Transaction |
Expenditures
|
Activity Code |
36831883 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
136,430 |
Particulars |
pyement for rajendra pipe traders and mr pyement ,,hand pump ribor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
M#47S RAJENDRA PIPE TRADERS |
19,286 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
MALA MISHRA GRAM PRADHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
M#47S RAJENDRA PIPE TRADERS |
19,286 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
ashok kumar s#470 tulshi |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
ashok kumar s#470 tulshi |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
M#47S RAJENDRA PIPE TRADERS |
19,286 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
M#47S RAJENDRA PIPE TRADERS |
19,286 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
M#47S RAJENDRA PIPE TRADERS |
19,286 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
MALA MISHRA GRAM PRADHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228612
|
ashok kumar s#470 tulshi |
8,000 |