Type Of Transaction |
Expenditures
|
Activity Code |
42469138 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
4THSFC/2020-21/P/17 |
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.)
|
70,758 |
Particulars |
MANOJ SINGH KE GHAR SE SANTOSH KE DUKAN TAK PAKKI NALI AND BHUMIGAT NALI NIRMAR KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
GULAB GUPTA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
MUNNA YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
SWETA CONSTRAUCTION AND BUILDING MATERIALS |
14,301 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
JITENDRA CONSTRUCTIONS |
21,237 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
AMAN ENT UDHOUG |
21,481 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
SHAKYA ENTERPRISES AND TRAINING COMPANY |
300 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
SHOBHI PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
ARJUN MALL |
2,814 |