Type Of Transaction |
Expenditures
|
Activity Code |
50420481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/04/2022 |
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.)
|
91,180 |
Particulars |
bricks and cement murang balu parchegig and mr payment,,,prathamik school me tils kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
GAURAV S#470 RAM CHANDRA N |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
RAJ MARBLE #38 TILES CO |
38,152 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SHIV NANDAN S#470 SUVEDAR N |
3,468 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SAINIK TRADING COMPANY |
24,909 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
LAXMI BRICK FIELD |
9,555 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
SAILENDRA S#470 SURAT |
6,120 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
RAM SEVAK S#470 BHAJJA N |
2,040 |
PFMS
|
Account Type:Bank
Account No.:461002010228620
|
ARMAN ALI S#470 CHEDA N |
3,468 |