Type Of Transaction |
Expenditures
|
Activity Code |
60299403 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
213,883 |
Particulars |
primary school sadiyapur tiles work material and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
PRAKASH MARBLES #38 GRANITES |
102,834 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
SHREE BALAJI MAHARAJ TRADING COMPANY |
57,416 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
TRIPATHI BRICK FIELD |
9,964 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
Prakash Swaroop so Mahesh |
19,600 |
PFMS
|
Account Type:Bank
Account No.:741710100000213
|
Raju so Pancham |
24,069 |