Type Of Transaction |
Expenditures
|
Activity Code |
50551886 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
4THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
83,716 |
Particulars |
P M V ME RUNING WATER SUPPLY KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SHUBHAM TRADERS |
9,962 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
PHOOL CHANDRA YADAV |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
GUDDU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SHUBHAM TRADERS |
48,013 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
MAN SINGH YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
TEJ BAHADUR YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
KALYANI DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
PRITI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SUNIL KUMAR YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
RAJAT ENTERPRISES |
2,437 |
PFMS
|
Account Type:Bank
Account No.:13600100015348
|
SHUBHAM TRADERS |
6,852 |