Type Of Transaction |
Expenditures
|
Activity Code |
43056757 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
4THSFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
52,430 |
Particulars |
ANGANWADI KENDRA AUDHAN ME SHAUCHALAY NIRMAD KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
MASERS KESHARWANI TRADERS |
24,448 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
BHIYALAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
LAV KUSH PRAJAPATI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
JAY GAURI MAA BRICK FILED |
12,147 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
KANDHAI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
RAHUL PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
NITIN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
SUGGI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:13600100015350
|
JAGLAL |
4,400 |