Type Of Transaction |
Expenditures
|
Activity Code |
49519917 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,401 |
Particulars |
WID 49519917 primary school agaul me sudh payjal baybashta karya MS BALAJI SANAITARY STORE 13870 MS JANTA CEMENT AGAENCY 4577 TO AJAY BABU 1680 TO SHIVAM 1005 TO AISHAN 1005 MS BALAJI SANIATRY STORE 22917 MS SHIV EET UDHYOG 1347 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
GAURAV KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
MS SHIV EENT UDYOG |
1,347 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
GAURAV KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
M#47S BALA JI SAINITARY STOR |
13,870 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
M#47S BALA JI SAINITARY STOR |
22,917 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
GAURAV KUMAR |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1839000400216668
|
M#47S JANTA SEMENT AGENCY |
4,577 |