Type Of Transaction |
Expenditures
|
Activity Code |
16995248 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
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.)
|
30,672 |
Particulars |
naali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
NEW LUCKY BRICK FIELD |
14,742 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
SHARDA DEVI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
UDAI BHAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
RAM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
LAUNG SHREE |
480 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
SHRI KRISHAN |
1,440 |
PFMS
|
Account Type:Bank
Account No.:30640100009541
|
NATIONAL TRADERS |
9,030 |