Type Of Transaction |
Expenditures
|
Activity Code |
52218820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,906 |
Particulars |
battery inverter,fan,electric connection,newspaper payment fogging etc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342002010425960
|
EE,EDDIV MEERUT |
5,206 |
PFMS
|
Account Type:Bank
Account No.:342002010425960
|
MONI |
16,000 |
PFMS
|
Account Type:Bank
Account No.:342002010425960
|
EE,EDDIV MEERUT |
9,206 |
PFMS
|
Account Type:Bank
Account No.:342002010425960
|
V S ENTERPRISES |
38,000 |
PFMS
|
Account Type:Bank
Account No.:342002010425960
|
BHOLAY RAM TYAGI |
5,494 |