Type Of Transaction |
Expenditures
|
Activity Code |
53805122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,825 |
Particulars |
PRIMERY SCHOOL ME GATE LAGAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
KHACHEDU S#47O SYAM SINGH |
590 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
MANOJ KUMAR S#47O GHUNDE SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
YADAV TRADERS |
8,116 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
MAHAVEER SINGH S#47O KHACHEDU SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:20898597526
|
B M ENT UDYOG |
3,794 |