Type Of Transaction |
Expenditures
|
Activity Code |
42459068 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
4THSFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses |
Amount (in Rs.)
|
87,973 |
Particulars |
amar ke ghar se pauhari gupta ke ghar tak bhumigat nali nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
SHRI RAM BUILDING MATERIALS |
2,061 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
SUBASH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
SATYAM ENT UDYOG |
11,746 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
DEV ENTERPRISES |
61,525 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
RADHESHYAM SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
BHUAILOT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
SHIVANAND SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:2080000100551273
|
PRABHU GUPTA |
2,211 |