Type Of Transaction |
Expenditures
|
Activity Code |
45543211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,535 |
Particulars |
Payment of material and labor for hume pipe nsli nirman from Sujit singh house to PM road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095635
|
shriram prajapati |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3866000100095635
|
AJAY KUMAR |
8,040 |
PFMS
|
Account Type:Bank
Account No.:3866000100095635
|
yadav building materials #38 order suppliers |
9,445 |
PFMS
|
Account Type:Bank
Account No.:3866000100095635
|
ASHOK KUMAR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:3866000100095635
|
SHIVAM SINGH |
6,030 |