Type Of Transaction |
Expenditures
|
Activity Code |
54817051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,400 |
Particulars |
Prathmic vidhyalaya shrinagar me shauchalaya nirman karya me cement maurang gitti sariya eata roda tiles baloo kharid par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
AGRASEN BRICK FELID |
66,588 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
RAJ LAXMI PRODUCTS |
40,403 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
RAJ LAXMI PRODUCTS |
13,027 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
RAJ LAXMI PRODUCTS |
25,088 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
RAJ LAXMI PRODUCTS |
22,194 |
PFMS
|
Account Type:Bank
Account No.:59076902005
|
ANUJ S#47O RAJARAM |
4,100 |