Type Of Transaction |
Expenditures
|
Activity Code |
55405914 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
178,194 |
Particulars |
to pay material and labour prathmik school me tilekaran nirman evm gate nirman hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564951646
|
M#47S VIJAY TRADERS |
22,880 |
PFMS
|
Account Type:Bank
Account No.:31564951646
|
M#47S VIJAY TRADERS |
100,314 |
PFMS
|
Account Type:Bank
Account No.:31564951646
|
JAYVEER C#47O MENSOK |
16,500 |
PFMS
|
Account Type:Bank
Account No.:31564951646
|
HARNARAYAN C#47O PRASADI |
16,500 |
PFMS
|
Account Type:Bank
Account No.:31564951646
|
PAWAN KUMAR S#47O ASHOK KUMAR |
22,000 |