Type Of Transaction |
Expenditures
|
Activity Code |
53126913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
XVFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance |
Amount (in Rs.) (in Rs.)
|
231,662 |
Particulars |
primary school bhatpurwa me school sauchalay nirman material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SINGH TRADING COMPANY |
28,304 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
BALA JI TRADERS |
29,346 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SHRI BALA JI STEELS |
15,595 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
PREM ARTS AND PHOTOGRAPHY SARVICES |
6,471 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
GUPTA ENTT UDYOG |
64,951 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
SINGH TRADING COMPANY |
49,989 |
PFMS
|
Account Type:Bank
Account No.:741610210000095
|
BALA JI TRADERS |
37,006 |