Type Of Transaction |
Expenditures
|
Activity Code |
54935998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
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.)
|
82,693 |
Particulars |
EXPENDITURE FOR DIVYANG SAUCHALAY NIRMAN AT PS AND JHS SCHOOL DHANEMAU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047911520
|
MAHENDRA S#470 SUKHNIDHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047911520
|
M#47S KANOUJIA AND SONS ASWAR TARAPUR |
11,890 |
PFMS
|
Account Type:Bank
Account No.:50047911520
|
RAM GOPAL S#470 RAGHUVEER |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047911520
|
RAM NARAYAN S#470 GAJRAJ |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047911520
|
PATEL MACHINERY STORE JONIHAN |
46,532 |
PFMS
|
Account Type:Bank
Account No.:50047911520
|
AJAY TRADERS JONIHAN |
12,203 |
PFMS
|
Account Type:Bank
Account No.:50047911520
|
ASHOK KUMAR S#470 RAM SAJIVAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50047911520
|
SHIVAM PATEL S#470 VINOD KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047911520
|
AMRIT LAL S#470 SEWA LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50047911520
|
PAPPU KUMAR S#470 RAGHURAJ |
1,428 |