Type Of Transaction |
Expenditures
|
Activity Code |
17701782 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
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.)
|
10,263 |
Particulars |
nali constrection charge mahesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
LAXMI TRADERS |
5,861 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
JAGDEESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
ARJUN |
728 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
RAM KISHOR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
VINOD |
728 |
PFMS
|
Account Type:Bank
Account No.:30640100009495
|
SHIV NATH |
546 |