Type Of Transaction |
Expenditures
|
Activity Code |
66729710 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
75,375 |
Particulars |
payment for sherpur primary school tilikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000043
|
DEEP TILES #38 MARBLES |
48,852 |
PFMS
|
Account Type:Bank
Account No.:752010210000043
|
MAHEND SINGH S#47O RADHYSYAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:752010210000043
|
VESAMBHAR PARSAD S#47O JAGANNATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:752010210000043
|
RAM PARSAD S#47O MOLHE |
1,704 |
PFMS
|
Account Type:Bank
Account No.:752010210000043
|
UMASANKAR VESWKARMA S#47O RAMPARSAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752010210000043
|
SOBHELAL S#47ORAMADHAR |
3,760 |
PFMS
|
Account Type:Bank
Account No.:752010210000043
|
ANUPAM TRADERS |
14,023 |
PFMS
|
Account Type:Bank
Account No.:752010210000043
|
MO SAHEED S#47O MO JAMIL |
2,350 |