Type Of Transaction |
Expenditures
|
Activity Code |
56372718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
230,683.86 |
Particulars |
Primery school Thakurpur me chhat marammat avm Tiles solling work ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595364800
|
RAM SINGH TILES MISTRI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31595364800
|
RAJU S#47O KALLU RAM |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31595364800
|
GUPTA TRADARS |
64,703.86 |
PFMS
|
Account Type:Bank
Account No.:31595364800
|
ARUN KUMAR TILES MISTRI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31595364800
|
PANKAJ SINGH MATE |
27,300 |
PFMS
|
Account Type:Bank
Account No.:31595364800
|
ANUJ KUMAR S#47O NANDRAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31595364800
|
M#47S JAI SHREE KRISHNA TRADERS |
111,800 |