Type Of Transaction |
Expenditures
|
Activity Code |
16586906 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
4THSFC/2019-20/P/8 |
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.)
|
54,570 |
Particulars |
ram aasre ka koop marammt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
leelawati |
2,002 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
J P TRANDERS |
20,941 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
tej bahadur |
2,002 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
ashok |
3,850 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
RAJPUT BRICK FIELD |
23,773 |
PFMS
|
Account Type:Bank
Account No.:783010110000974
|
DINESH KUMAR |
2,002 |