Type Of Transaction |
Expenditures
|
Activity Code |
43464706 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
5THSFC/2020-21/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.)
|
63,566 |
Particulars |
43464706 primari school narutha devidas me tanki ffeting samar v handwash kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MS SL ENTERPRISES |
28,820 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
VALI MOHD AMIRE |
450 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
MS AMAN BRICK FIELD |
1,325 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
NAFIS AHMAD |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
PATEL HARDWARE AND PAINT STORE |
27,849 |
PFMS
|
Account Type:Bank
Account No.:06730100012732
|
SHRI LALARAM ENTERPRISES |
3,617 |