Type Of Transaction |
Expenditures
|
Activity Code |
20068689 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2019 |
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
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,416 |
Particulars |
dyaram ke ghr se main chembr tk nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
ANANT TRADERS PROP UMA SHANKAR SHUKLA |
4,481 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
DINESH CHANDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
HARSHIT ENTERPRISES |
500 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
JAGANNATH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
RAJ BRICK FIELD |
4,740 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
ASHISH ENTERPRISES PROP ASHISH SHUKLA |
20,825 |
PFMS
|
Account Type:Bank
Account No.:783010110000970
|
DILIPKUMAR |
910 |