Type Of Transaction |
Expenditures
|
Activity Code |
17132806 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
4THSFC/2019-20/P/18 |
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.)
|
39,674 |
Particulars |
Parikhan k ghar se Balwant k ghar tak nali marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Gaurav Traders |
18,672 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
balgovind |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Parsuram Prasad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Nijamuddin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Rangi |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Anjani Enterprises |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Sonu eat udhyog |
7,632 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
vijay singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50056031689
|
Akhtar Khan |
1,274 |