Type Of Transaction |
Expenditures
|
Activity Code |
48623857 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
5THSFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
204,170 |
Particulars |
payment for toilet construction in prathmik school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
SUNDAR LAL CONSTRUCTION CO |
56,800 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
HARSH ENTERPRISES |
102,088 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
HARSH ENTERPRISES |
16,848 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
ANIL KUMAR |
350 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
SUNDAR LAL CONSTRUCTION CO |
28,084 |