Type Of Transaction |
Expenditures
|
Activity Code |
42872078 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
249,027 |
Particulars |
material purchase and labour charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
JAI SHRI GANGA SIDH BRICK FIELD |
15,886 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
S S Steel Traders |
160,965 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
M#47S PAL HARDWARE AND BUILDING MATERIAL |
54,176 |
PFMS
|
Account Type:Bank
Account No.:496602010007277
|
satyendra singh tomar |
18,000 |