Type Of Transaction |
Expenditures
|
Activity Code |
17421946 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
49,207 |
Particulars |
Basant k ghar se rohit k ghar tak bhumigat nali aur khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Rohit |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Chabey Traders |
2,452 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
SK Traders |
26,950 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Balram |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Ramai |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Arjun |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880487219
|
Manohar Lal BKO |
13,183 |