Type Of Transaction |
Expenditures
|
Activity Code |
44511826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,372 |
Particulars |
WID 44511826 UCHH PRATHMIK VIDHALAY ME SOUCHALAY KE MARAMAT KARYA
MS RAM SHYAM AND SONS 3090
MS SAI EINT 976
MS AKSHAT TRADERS 4683 -- 41093 -- 16886
SATISH 1644 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
AKSHAT TRADERS |
41,093 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
SATISH SO AMAR SINGH |
1,644 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
AKSHAT TRADERS |
4,683 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
AKSHAT TRADERS |
16,886 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
M#47S RAM SHAYAM AND SONS |
3,090 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
M#47S SAI KRIPA ENT UDYOG |
976 |