Type Of Transaction |
Expenditures
|
Activity Code |
51387543 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2021 |
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.)
|
87,887 |
Particulars |
EXPENDITURE FOR SAMUDAIK SAUCHALAY ME RUNING WATER SYSTEM AND TAILS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047904793
|
IMRAN KHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047904793
|
SHIV SHANKAR |
3,819 |
PFMS
|
Account Type:Bank
Account No.:50047904793
|
BHARAT TRADERS AND SUPPLIER LALAULI ROAD |
35,395 |
PFMS
|
Account Type:Bank
Account No.:50047904793
|
YADAV TRADERS AND SUPPLIER KHAJUHA |
31,415 |
PFMS
|
Account Type:Bank
Account No.:50047904793
|
HAIDER |
4,020 |
PFMS
|
Account Type:Bank
Account No.:50047904793
|
FARUKH KHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50047904793
|
HIND BRICK FIELD HASANAPUR |
2,018 |