Type Of Transaction |
Expenditures
|
Activity Code |
20145153 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
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.)
|
56,385 |
Particulars |
Jahir musha k ghar se pokhari tak bhumigat nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Murali |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Jaybhan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Ramdulare |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Jaiswal Building Materials and khad |
7,048 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Ramasray |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Singh Ent Udhyog |
5,644 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
SK Traders |
36,125 |