Type Of Transaction |
Expenditures
|
Activity Code |
51279843 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,600 |
Particulars |
GRAM PANCHAYAT TAJPUR ME PRATHAMIK VIDYALAYA ME WASH BASIN,SAMARSEBLE,PIPE FITTING KARYA PAR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50320752295
|
AKHILESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50320752295
|
PARMATMA CHAUHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50320752295
|
NAGENDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50320752295
|
ALOK |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50320752295
|
SUCHIT |
4,620 |