Type Of Transaction |
Expenditures
|
Activity Code |
43035914 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
5THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,742 |
Particulars |
abhay #47 daulata devi ke darwaje pr kup marammat v jagat nirman kary ka materials ka bhugatan
ramesh pandey ke darwaje pr kup marammat v jagat nirman kary ka materials ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
MAA BUILDING MAITERIALS |
22,925 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
MAA BUILDING MAITERIALS |
55,965 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
M#47S JAY BAJRANG ENT UDYOG |
30,594 |
PFMS
|
Account Type:Bank
Account No.:28180100012412
|
M#47S JAY BAJRANG ENT UDYOG |
14,258 |