Type Of Transaction |
Expenditures
|
Activity Code |
14976623 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/05/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
61,646 |
Particulars |
nali nirman kary matrial hetu kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100010037
|
KAMLESH ENTERPRISES GENERAL SUPLIERS |
50,390 |
PFMS
|
Account Type:Bank
Account No.:21820100010037
|
shyam lal |
4,422 |
PFMS
|
Account Type:Bank
Account No.:21820100010037
|
MOHD SHAFIQUE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:21820100010037
|
sahidul nisha |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21820100010037
|
JARINA BANO |
2,211 |