Type Of Transaction |
Expenditures
|
Activity Code |
55592727 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,440 |
Particulars |
PRATHAMIK VIDHALAYA PAR SAUCHALAY NIRMAN MATERIYAL AND EAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31729119099
|
BHOLA YADAV BUILDING MAITERIAL |
19,109 |
PFMS
|
Account Type:Bank
Account No.:31729119099
|
BHOLA YADAV BUILDING MAITERIAL |
26,037 |
PFMS
|
Account Type:Bank
Account No.:31729119099
|
jauwad husaain samim ahmad b k o |
7,294 |