Type Of Transaction |
Expenditures
|
Activity Code |
52037870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,815 |
Particulars |
WID 52037870 RODHA PRATHMIK VIDHALAY KE PRAGAN ME INTER LOCKING KARYA PAR BAYY
MS NEHA MACHINARY 79353
SHREE KHATU SHYAM 116388
SHRI MAIYA JI EINT 19030
VIJAY 14700
VINOD 15123
SHIVAJI 4221 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219595
|
SHIVAJI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:1839000400219595
|
NEHA MACHINERY STORE |
79,353 |
PFMS
|
Account Type:Bank
Account No.:1839000400219595
|
VINOD KUMAR |
15,123 |
PFMS
|
Account Type:Bank
Account No.:1839000400219595
|
SHRI KHATU SHYAM BRICKS |
116,388 |
PFMS
|
Account Type:Bank
Account No.:1839000400219595
|
SHREE MAIYA JEE ENT UDHYOG |
19,030 |
PFMS
|
Account Type:Bank
Account No.:1839000400219595
|
VIJAY |
14,700 |