Type Of Transaction |
Expenditures
|
Activity Code |
15364591 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
16,948 |
Particulars |
gp akveri me slev nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s new noori brick field |
1,947 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
samruddin |
910 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
gulam mustafa |
910 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
m#47s paras nath traders |
8,861 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
kallu khan |
910 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
shiv kumar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:31546863171
|
rahat mustafa |
910 |