Type Of Transaction |
Expenditures
|
Activity Code |
54959939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,364 |
Particulars |
PAY TO DWIVEDI TRADING CO FOR PP SCHOOL MAI DIVYANG SHAUCHALYA KA NIRMAD WOERK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
RAMRATI WO RAM PRASAD |
2,244 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
ANSARI ENT UDHOG |
11,807 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
RAKESH SO ANGNU LAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
DWIVEDI TREADING COMPANY |
21,994 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
NANHE LAL SO BULAKI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
MS VIKASH KUMAR MAURYA |
21,007 |
PFMS
|
Account Type:Bank
Account No.:741310100005425
|
ANKIT KUMAR MAURIYA SO LEKHRAM |
2,856 |