Type Of Transaction |
Expenditures
|
Activity Code |
63334813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
204,680 |
Particulars |
UPS ME INTERLOCKING KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216880
|
RATHOUR CEMENT AGENCY |
97,653 |
PFMS
|
Account Type:Bank
Account No.:1839000400216880
|
M#47S SUPER SHINE AGRO |
29,871 |
PFMS
|
Account Type:Bank
Account No.:1839000400216880
|
SUNIL KASYAP |
9,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400216880
|
PINTU PAL |
9,520 |
PFMS
|
Account Type:Bank
Account No.:1839000400216880
|
RATHOUR CEMENT AGENCY |
9,984 |
PFMS
|
Account Type:Bank
Account No.:1839000400216880
|
M#47S SHIV BRICK WORKS |
14,372 |
PFMS
|
Account Type:Bank
Account No.:1839000400216880
|
MR RAVI |
11,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400216880
|
SUNIL KASYAP |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400216880
|
PINTU PAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400216880
|
MR RAVI |
8,400 |