Type Of Transaction |
Expenditures
|
Activity Code |
66184987 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
250,004 |
Particulars |
BRICKS AND GITTICEMENT MAURANG LOHA TEEN AND OTHER SAMAGREE PARCHEGING AND MR PAYMENT,,,MDM SHEAD COMPOSIT SCHOOL PAHUTER1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
BAKELAL S#47O RAMPAL |
21,600 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
BABA ENT UDDYOG |
33,134 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
M#47S YADAV BILDING MATERIAL |
61,727 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
BALA JI TRADERS LALPALPUR |
113,947 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
CHOTELAL S#47O CHAUDHI |
19,596 |