Type Of Transaction |
Expenditures
|
Activity Code |
45484926 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
5THSFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,806 |
Particulars |
payment of labour and material for construction multiple handwash in primary school madauli. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
JASAVEER SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
M#47S RAMPAL |
19,095 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
GUPTA HARDWEAR #38 SENETRY STORE |
6,738 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
GARIB NAWAZ BRICK INDUSTRIES |
9,319 |
PFMS
|
Account Type:Bank
Account No.:31539326656
|
VAISH ENTERPRISES |
8,654 |