Type Of Transaction |
Expenditures
|
Activity Code |
56442335 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
202,557 |
Particulars |
SCHOOL KAYAKALP KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
SHREE MAHAKAL TRADERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
DEVA TRADERS |
41,300 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
DEVA TRADERS |
14,600 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
ASHA TRADERS |
31,861 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
SAVIR KHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
SATYABHAN |
5,397 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
DEVA TRADERS |
26,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
RAJSTHAN MARVLES AND TILES |
34,722 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
RAJSTHAN MARVLES AND TILES |
35,005 |