Type Of Transaction |
Expenditures
|
Activity Code |
50897083 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,188 |
Particulars |
WID 50897083 KAYAKALP KE ANTARGAT PRATHMIK VIDHYALAY KE SHOUCHALAY ME TILES EVM UCHIT JAL VAYVASTHA
MS RAM SHYAM AND SONS 5508 --- 991
MS SAI KRAPA EINT 2761
MS AKSHAT TRADERS 18026 --- 14516
SATISH 4293
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
M#47S SAI KRIPA ENT UDYOG |
2,761 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
M#47S RAM SHAYAM AND SONS |
5,508 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
M#47S RAM SHAYAM AND SONS |
991 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
AKSHAT TRADERS |
18,026 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
AKSHAT TRADERS |
14,516 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
AKSHAT TRADERS |
41,093 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
SATISH SO AMAR SINGH |
4,293 |