Type Of Transaction |
Expenditures
|
Activity Code |
39744049 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2020 |
Voucher No |
4THSFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
48,050 |
Particulars |
safai karya pakhvara, covid 19 chitarpurva,puliya safai,bakreed pe safai karya sa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
Rashid Jamal Khan |
17,850 |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
Rashid Jamal Khan |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
badruddin |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
badruddin |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31876890289
|
badruddin |
7,000 |