Type Of Transaction |
Expenditures
|
Activity Code |
43864430 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
285,279 |
Particulars |
bricks and cement maurang and tils parcheging and mr payment,,, pp school takiya dharampur me tils kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
RANVEER S#47O JAGANNATH |
19,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
BABA ENT UDDYOG |
15,015 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
SUNIL KUMAR S#47O ITWARI |
23,004 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
M#47S YADAV BILDING MATERIAL |
48,093 |
PFMS
|
Account Type:Bank
Account No.:461002010228626
|
MA VAISHNO CIVL SERVICES |
179,967 |