Type Of Transaction |
Expenditures
|
Activity Code |
60596479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
457,067 |
Particulars |
cement maurang balu gitti brick interloking cortej and mr adi pyement pp school bhateura me interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Bala Ji Traders |
15,730 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
JAI BHAGWAN INT UDDHOG |
60,096 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
M#47S Ramdas Gupta Trading Company |
54,369 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Mahipal so Sundar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
ANSHUMAN SINGH GAUR |
5,217 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
MADHAV INDUSTRIES |
265,570 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Asha Devi wo Ajay Pal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Awadhesh so Vishun Pal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Mussu s#47o shamal |
8,400 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Vishun Pal so Girwar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Suman wo Awadhesh Kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Insan so Janglu |
4,473 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Kusuma wo Awadhesh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Awadhesh so Radheyshyam |
8,400 |
PFMS
|
Account Type:Bank
Account No.:20493599410
|
Jaswant so Girdhari |
8,400 |