Type Of Transaction |
Expenditures
|
Activity Code |
65357911 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,171 |
Particulars |
MATERIAL BA RAJ-MAJDOOR KA BHUGTAN PRATHMIK VIDHYALYA SISAURA ME DIVYANG SAUCHALYA KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DHARMATMA BRICK INDUSTRIES |
10,862 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
GOPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
RAJESH KUMARr |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
M#47S FURKAN KHAN CONTRACTOR |
15,295 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAYVEER SINGH SO FOOLSINGH |
97 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
M#47S FURKAN KHAN CONTRACTOR |
6,223 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
DINESH SHAKYA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1839000400219294
|
JAI MAA BHAGWATI TREDERS |
16,855 |