Type Of Transaction |
Expenditures
|
Activity Code |
55292596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,780 |
Particulars |
SOLAR STREET LIGHT STHAPNA BUDHINARYAN KE GHAR KE PAAS TIRAHE PAR, MOHAR SAY KE DUKAN KE PAAS CHOURAHE PAR, VIJAYS JAISWAL KE GHAR KE PAAS CHAURAHE PAR, PRATHMIK VIDYALYA ARJHAT KE PAAS TIRAHE PAR ARJHAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
KHAND VIKAS ADHIKARI BABHANI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
KHAND VIKAS ADHIKARI BABHANI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
MS RS CONSTRUCTION COMPANY |
83,580 |
PFMS
|
Account Type:Bank
Account No.:50045232982
|
UP BHAWAN AVM ANYA SANNIRMAN KARMKAR KALYAN BOARD |
840 |