Type Of Transaction |
Expenditures
|
Activity Code |
51002457 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,098 |
Particulars |
RAMESH KE GHAR KE SAMNE ,MEERAPUR,RAJARAM KE GHAR KE OASS BULAKIPUR , PANCHAYAT GHAR ME ,RAMKHELAWAN KE GHAR KEPASS BARJI, SEEPI KE GHAR KE SAMNE KIRAHIYA PAR , SUNEEL KE GHAR KE SAMNE MEERAPUR hand pump marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013026
|
KUSHWAHA HARDWARE AND SANITARY |
9,300 |
PFMS
|
Account Type:Bank
Account No.:13080100013026
|
KUSHWAHA HARDWARE AND SANITARY |
8,800 |
PFMS
|
Account Type:Bank
Account No.:13080100013026
|
SURJEET SINGH |
4,998 |