Type Of Transaction |
Expenditures
|
Activity Code |
62017864 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
45,352 |
Particulars |
JUNIOR HIGH SCHOOL SHIVPUR ME KAYAKALP ANTRGAT TILES MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
UMESH SO TUFANI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
BHANE SO VISHAMBHAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
JAISWAL BUILDING MATERIAL |
18,490 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
SHIV SHAKTI TRADERS |
17,042 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
BHAJURAM SO PALTAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494802010002395
|
ARVIND SO RAMNARESH |
2,040 |