Type Of Transaction |
Expenditures
|
Activity Code |
50824812 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
74,759 |
Particulars |
PRATHMIK VIDHALAY SULTANPUR ME DIVYANG SHAUCHALAY BOY AND GIRL MARMMAT VA TILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
vidyasagar s#47o vidit kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
suresh s#47o kandhai |
1,224 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
azad hardware store |
13,328 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
jageshwar s#47o ramnath |
3,200 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
sandeep kumar s#47o santosh kumar |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
Baba Traders |
8,760 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
foolsingh s#47o sukhraj |
1,632 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
dayal and sons |
13,380 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
M#47S CHARAN BRICK FIELD |
6,144 |
PFMS
|
Account Type:Bank
Account No.:13530100007577
|
SHRI BALAJI CONTRACTER AND SUPPLIERS |
23,827 |