Type Of Transaction |
Expenditures
|
Activity Code |
17767394 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
191,112 |
Particulars |
ON ID 17767394 HANDPUMP REPORE HETU PEMPAL KI CHAKKI PR HANDPUMP, DILLI WALO K GHAR K PAS ,CHANDAN K GHAR K PAS ,MARGHAT PAR KANCHANAPOORAN K GHAR K PAS HETU MATERIAL AND LABOURS MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017390
|
TANU CONTRACTORS |
12,508 |
PFMS
|
Account Type:Bank
Account No.:24212210017390
|
RAMVEER SINGH |
25,176 |
PFMS
|
Account Type:Bank
Account No.:24212210017390
|
JITENDRA KUMAR UPADHYAY |
25,471 |
PFMS
|
Account Type:Bank
Account No.:24212210017390
|
TANU CONTRACTORS |
12,694 |
PFMS
|
Account Type:Bank
Account No.:24212210017390
|
TANU CONTRACTORS |
12,888 |
PFMS
|
Account Type:Bank
Account No.:24212210017390
|
TANU CONTRACTORS |
12,888 |
PFMS
|
Account Type:Bank
Account No.:24212210017390
|
TANU CONTRACTORS |
12,176 |
PFMS
|
Account Type:Bank
Account No.:24212210017390
|
RAMVEER SINGH |
26,043 |
PFMS
|
Account Type:Bank
Account No.:24212210017390
|
RAMVEER SINGH |
25,816 |
PFMS
|
Account Type:Bank
Account No.:24212210017390
|
JITENDRA KUMAR UPADHYAY |
25,452 |