Type Of Transaction |
Expenditures
|
Activity Code |
56055303 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
189,240 |
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
|
SATYABHAN |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
ATUL MACHINERY STORE |
11,300 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
RAJSTHAN MARVLES AND TILES |
61,862 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
VINAY KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
DEVA TRADERS |
102,950 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
RAJESH S#47O BRAJWASILAL |
2,448 |