Type Of Transaction |
Expenditures
|
Activity Code |
60554534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.)
|
200,097 |
Particulars |
cement maurang gitti balu brick tiles and mr adi pyement pp school pattapur me tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
MISHRA TRADERS |
35,850 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
BABA ENTA UDHAYOG |
1,522 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
MA BASHNO CIVIL SARVISE |
123,025 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
AVNISH KUMAR S#470 MADANLAL |
21,300 |
PFMS
|
Account Type:Bank
Account No.:461002010228633
|
AMAN KUMAR S#47O NIRANKAR |
18,400 |