Type Of Transaction |
Expenditures
|
Activity Code |
20145156 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
59,846 |
Particulars |
Raghupanti k kuwwa se drain 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
|
Ramniwash singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
SK Traders |
40,375 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Ramlal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Singh Ent Udhyog |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Kamlawati devi |
4,074 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Jaiswal Building Materials and khad |
6,115 |
PFMS
|
Account Type:Bank
Account No.:50055727257
|
Raju |
1,274 |