Type Of Transaction |
Expenditures
|
Activity Code |
42468843 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
4THSFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.)
|
35,507 |
Particulars |
SURESH GUPTA KE GHAR SE RAMBHUVAN KE GHAR TAK BHUMIGAT NALI NIRMAR KARY HETU SAMGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
JITENDRA CONSTRUCTIONS |
31,875 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
SWETA CONSTRAUCTION AND BUILDING MATERIALS |
1,923 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
SHAKYA ENTERPRISES AND TRAINING COMPANY |
300 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
AMAN ENT UDHOUG |
1,409 |