Type Of Transaction |
Expenditures
|
Activity Code |
17946637 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
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.)
|
142,000 |
Particulars |
nala nirman karaya gopal ke ghar se monahi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
M#47S VIBHA TRADERS |
35,906 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
AJMER SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
M#47S BABA ANANDESHWAR BRICK FEILD |
81,812 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
BAL KRISHNA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:2330550487
|
BHUPENDRA SINGH CHANDEL |
4,282 |