Type Of Transaction |
Expenditures
|
Activity Code |
51260678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,977 |
Particulars |
WID 51260678 PRATHAMIK VIDHYALAY VANGAWAN ME WALL MATRI SHUCHAYALAY NIRMAN KARYA
MS SHIV TRADERS 18818 -- 13440
MS SUPER SHINE AGRO 22070
MS JAY SHIV EINT 29199
MS PRAVEEN KUMAR MITTAL 8788 --40662 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
SHIV TRADERS |
13,440 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
JAI SHIV ENTT UDYOGH |
29,199 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
SHIV TRADERS |
18,818 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
PRAVEEN KUMAR MITTAL |
40,662 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
SUPER SHINE AGRO |
22,070 |
PFMS
|
Account Type:Bank
Account No.:1839000400220272
|
PRAVEEN KUMAR MITTAL |
8,788 |