Type Of Transaction |
Expenditures
|
Activity Code |
16586903 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
4THSFC/2019-20/P/6 |
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.)
|
65,845 |
Particulars |
Lali ka koop marammt kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
J P TRANDERS |
22,796 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
DINESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
devraj |
4,550 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
devi prasad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
asha |
2,184 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
RAJPUT BRICK FIELD |
31,765 |