Type Of Transaction |
Expenditures
|
Activity Code |
53592116 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
315,691 |
Particulars |
primary school gulariya boundary wall nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
LAVKUS |
8,733 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
Rakesh so Ram Kumar |
8,733 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
Neeraj Kumar so Chanra Pal |
8,733 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
MAA VAISHNO SUPPLIERS |
48,577 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
MAA SANTI DEVI ENT UDYOG |
78,474 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
PARASRAM |
8,733 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
Balveer Kumar so Ram Sagar |
8,733 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
Awadhesh so Ramadhar |
18,000 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
Raju so Jagdish |
8,733 |
PFMS
|
Account Type:Bank
Account No.:3648000140307545
|
RACHIT ENTERPRISES |
118,242 |