Type Of Transaction |
Expenditures
|
Activity Code |
45455358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
5THSFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,789 |
Particulars |
PIRTHMIK SCHOOL JTPURA MEIN HNDWASH SISTAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
MAHA VEER SINGH #47 SHANKER LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
ANWAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
AMAN TRADERS |
7,000 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
WASIL BRICK FIELD |
5,565 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
LALIT HARDWARE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31546440768
|
AMAN TRADERS |
5,184 |