Type Of Transaction |
Expenditures
|
Activity Code |
65054629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,723 |
Particulars |
WID 65054629 PERATMEEK SCHOOL NAUNI ME TILLS NIRMMAN KARYA
MS RAM ASRE 103932
MS GUPTA EINT 8036
MS GUPTA BUILDING 5760 -- 2645
GAJRAJ 2800 -- 2800
OMVEER 1750 -- 1750
KALICHARAN 1750 -- 1500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
GAJRAJ S#47O SHYAMLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
MS GUPTA BUILDING MATERIAL |
2,645 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
OMVEER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
OMVEER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
MS GUPTA INNT UDHYOG |
8,036 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
MS GUPTA BUILDING MATERIAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
KALI CHARAN S#470 HARI SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
RAMASRE |
103,932 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
GAJRAJ S#47O SHYAMLAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400225523
|
KALI CHARAN S#470 HARI SINGH |
1,500 |