Type Of Transaction |
Expenditures
|
Activity Code |
63200807 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
63,015 |
Particulars |
PRAMARY SCHOOL LALPUR ME DIVYANG SHAUCHALAY NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741510510007017
|
SHIDDHI VINAYAK TRADERS |
18,883 |
PFMS
|
Account Type:Bank
Account No.:741510510007017
|
PATEL HARDWARE AND TILES |
12,044 |
PFMS
|
Account Type:Bank
Account No.:741510510007017
|
PUSHPENDRA KUMAR |
14,425 |
PFMS
|
Account Type:Bank
Account No.:741510510007017
|
SHRI BALA JI HARDWARE STORE |
3,837 |
PFMS
|
Account Type:Bank
Account No.:741510510007017
|
SIYA JI HIGH TECK ENT UDHOG |
13,826 |