Type Of Transaction |
Expenditures
|
Activity Code |
67075251 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
183,920 |
Particulars |
OPRETATION KAYAKALP K ANTARGAT PRTAHMIK VIDYALAYA UTTARI FEFANA KA BOUNDRY WALL AUR GATE NIRMAN KARY PAR MAJDURI SAHIT SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
SHREE HANUMAN JI ENTERPRTISES |
84,960 |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
VINOD KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
MAURYA ENTT UDYOG |
88,160 |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
SANDEEP KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:371402010016253
|
ANJANI KUMAR RAJBHAR |
3,600 |