Type Of Transaction |
Expenditures
|
Activity Code |
42468706 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2020 |
Voucher No |
4THSFC/2020-21/P/19 |
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.)
|
55,566 |
Particulars |
RAVINDRA TIWARI KE GHAR SE UMASHANKAR TIWARI KE GHAR AND PRINCE TIWARI KE GHAR TAK 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
|
SWETA CONSTRAUCTION AND BUILDING MATERIALS |
13,253 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
VAKIL SINGH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
JITENDRA CONSTRUCTIONS |
25,500 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
MATURNA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
VISHNU SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
AMAN ENT UDHOUG |
8,990 |
PFMS
|
Account Type:Bank
Account No.:463202010001343
|
KUSHHAR |
1,608 |