Type Of Transaction |
Expenditures
|
Activity Code |
54916569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
242,807 |
Particulars |
P M V RASOOLPUR MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
MAHI ENTERPRISES |
74,236 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
M#47S TRIMBAK ENTERPRISES AND SUPLAYERS |
19,500 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
M#47S TRIMBAK ENTERPRISES AND SUPLAYERS |
7,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
JARRAR TRADERS PROP MOHD JARRAR |
50,435 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
SANI KUMAR GUPTA |
500 |
PFMS
|
Account Type:Bank
Account No.:751110210000034
|
JARRAR TRADERS PROP MOHD JARRAR |
91,136 |