Type Of Transaction |
Expenditures
|
Activity Code |
50419865 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
4THSFC/2020-21/P/7 |
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.)
|
74,079 |
Particulars |
JH school kareli ka kayakalp karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
MISHRA CEMENT STORE |
15,585 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
santosh kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
HINDUSTAN BRICK INDUSTRIES |
1,842 |
PFMS
|
Account Type:Bank
Account No.:31547560709
|
JAISWAL CENETREY AND BUILDING MATERIAL |
47,052 |