Type Of Transaction |
Expenditures
|
Activity Code |
56062818 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,269 |
Particulars |
JUNIOR HIGH SCHOOL SHAHPUR KITCHEN[ HANDWASH AND TOILET MAINTENANCE WORK AND TILLEKARAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010006022
|
HINDUSTAN traders |
5,200 |
PFMS
|
Account Type:Bank
Account No.:580702010006022
|
MO SARIK |
5,964 |
PFMS
|
Account Type:Bank
Account No.:580702010006022
|
shiv traders |
29,728 |
PFMS
|
Account Type:Bank
Account No.:580702010006022
|
goods electronic |
5,500 |
PFMS
|
Account Type:Bank
Account No.:580702010006022
|
BABA JI EAT UDYOG |
3,412 |
PFMS
|
Account Type:Bank
Account No.:580702010006022
|
HINDUSTAN traders |
30,566 |
PFMS
|
Account Type:Bank
Account No.:580702010006022
|
mustak |
5,964 |
PFMS
|
Account Type:Bank
Account No.:580702010006022
|
MOHD SALMAN |
12,600 |
PFMS
|
Account Type:Bank
Account No.:580702010006022
|
SHAKEEL BORING COMPANY |
9,225 |
PFMS
|
Account Type:Bank
Account No.:580702010006022
|
HINDUSTAN traders |
7,311 |
PFMS
|
Account Type:Bank
Account No.:580702010006022
|
farheen iron store |
14,799 |