Type Of Transaction |
Expenditures
|
Activity Code |
19688905 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,176 |
Particulars |
brahampal ke ghar ke paas soakpit gadda nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
KHOOB SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
NAUBAT#47 MALKHAN |
690 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
IVRANA |
230 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
VIJAY |
690 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
RAMWATI |
690 |
PFMS
|
Account Type:Bank
Account No.:31591633971
|
M#47S SABRI TRADERS |
11,676 |