Type Of Transaction |
Expenditures
|
Activity Code |
65407360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,551 |
Particulars |
junior high school par balak and balika mutralya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6734000100008618
|
SANJAY KUMAR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:6734000100008618
|
ABHAY SAROJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6734000100008618
|
SAGAR SAROJ |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6734000100008618
|
ASHOK KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:6734000100008618
|
DABLU SAROJ |
4,440 |
PFMS
|
Account Type:Bank
Account No.:6734000100008618
|
J L Y INT UDHYOG |
32,580 |
PFMS
|
Account Type:Bank
Account No.:6734000100008618
|
ABU IRON STORE |
92,506 |
PFMS
|
Account Type:Bank
Account No.:6734000100008618
|
CHANDAN KUMAR |
1,278 |