Type Of Transaction |
Expenditures
|
Activity Code |
51274350 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
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.)
|
130,385 |
Particulars |
EXPENDITURE FOR RUNING WATER SYSTEM AND HAND WASH AT COMPOSIT SCHOOL BHARATPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
ANIL KUMAR S#470 BABU |
900 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
CHHEDA LAL S#470 RAM KUMAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
SOMDEV S#470 SUKHRAM |
204 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
UMAIR BRICK FIELD GARHI JAR |
14,996 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
M#47S SHIV MURAT CO |
102,273 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
ARJUN S#470 JAGESWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31586061056
|
RAM CHANDRA S#470 RAM SAJEEVAN |
2,856 |