Type Of Transaction |
Expenditures
|
Activity Code |
47841475 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,828 |
Particulars |
PAYMENT FOR Prathmik vidhyalay saraiya sultanpur me tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
SADHU RAM SO SALIK RAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
SANJU DEVI WO WANTI LAL |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
Ravi Traders |
29,661 |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
RAM ACHAL |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
Arti Devi |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
NANDLAL SO NANHE |
3,876 |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
KALA WATI SO SADHU RAM |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
Ravi Traders |
44,480 |
PFMS
|
Account Type:Bank
Account No.:3102885792
|
NEW NATIONAL STEEL WORKS |
37,695 |