Type Of Transaction |
Expenditures
|
Activity Code |
66820094 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
140,268 |
Particulars |
PAYMENT FOR PURCHASE CEMENT, COURSE SAND, TILES AND RAJ MISTRI . LEBOUR WORK - PRATHMIK VIDHYALEY MAIN TRILES NIRMAN KARYE ID 66820094 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400229361
|
M#47S REGENCY TILES AND SANITARY TRADERS |
9,682 |
PFMS
|
Account Type:Bank
Account No.:1839000400229361
|
M#47S BABA RAMDEV TRADERS |
9,216 |
PFMS
|
Account Type:Bank
Account No.:1839000400229361
|
KISHAN VIR S#47O RAMPRAKASH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1839000400229361
|
PUSHPENDRA S#47O RAMRAHIS |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1839000400229361
|
RAMDHUN S#47O DATARAM |
1,065 |
PFMS
|
Account Type:Bank
Account No.:1839000400229361
|
M#47S REGENCY TILES AND SANITARY TRADERS |
116,075 |
PFMS
|
Account Type:Bank
Account No.:1839000400229361
|
OMKAR S#47O GHANENDRA SINGH |
2,100 |