Type Of Transaction |
Expenditures
|
Activity Code |
54562107 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
448,701 |
Particulars |
WID 5462107 SCHOOLKI BOUNDRYWALL#47GATE NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
RAMESH NARAYAN GUPTA |
167,882 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
RAMESH NARAYAN GUPTA |
23,464 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
M#47S GLOBAL SERVICES |
63,648 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
ankit |
17,220 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
ankit |
11,424 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
PAWAN KUMAR |
12,444 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
rajkumar |
11,424 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
RAMESH NARAYAN GUPTA |
7,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
ankit |
11,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
RAJ CONTSTRUCTION AND SUPPLIER |
76,964 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
RAMESH NARAYAN GUPTA |
8,827 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
PAWAN KUMAR |
11,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
rajkumar |
12,852 |
PFMS
|
Account Type:Bank
Account No.:1839000400216206
|
PAWAN KUMAR |
11,424 |