Type Of Transaction |
Expenditures
|
Activity Code |
44205690 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
4THSFC/2020-21/P/4 |
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.)
|
190,062 |
Particulars |
baijnath ke ghar se ramasare ke ghar tak inter laking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11523607747
|
MAHENDRA KUMAR |
25,368 |
PFMS
|
Account Type:Bank
Account No.:11523607747
|
M#47s Jai Ambey Enterpraises |
101,155 |
PFMS
|
Account Type:Bank
Account No.:11523607747
|
BAJRANG EET UDOOG |
29,290 |
PFMS
|
Account Type:Bank
Account No.:11523607747
|
M#47s Ravi Building Material |
34,249 |