Type Of Transaction |
Expenditures
|
Activity Code |
42468925 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
4THSFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.)
|
24,430 |
Particulars |
HADISH KE GHAR SE RAMKALP KE GHAR TAK PAKKI NALI AND HAYUM PAIP 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
|
SWETA CONSTRAUCTION AND BUILDING MATERIALS |
8,121 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
JITENDRA CONSTRUCTIONS |
9,096 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
AMAN ENT UDHOUG |
6,913 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
SHAKYA ENTERPRISES AND TRAINING COMPANY |
300 |