Type Of Transaction |
Expenditures
|
Activity Code |
53660385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2021 |
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.)
|
233,355 |
Particulars |
uchcha prathamika vidhyala me tilaskarn work ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
mumataj ansari #47 sarif anshari |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
yogendra kumar #47 rambriksh |
11,760 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
parvindra kumar |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
SHIV BAJRANG ENTERPRISES |
113,580 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
kanhaiya kushwaha #47 kalpnath |
10,920 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
ANANAYA ENTERPRISES |
79,959 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
yogesh kumar gupta #47 lalbahadur |
5,712 |