Type Of Transaction |
Expenditures
|
Activity Code |
50405953 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
170,019 |
Particulars |
PRIMARY SCHOOL BHARAULI SIRKANEPUR MAIN SHACUHALAY KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007802
|
CHHAYA PAINTS AND HARDWARE STORE |
7,500 |
PFMS
|
Account Type:Bank
Account No.:28830100007802
|
DWAVEDI TRADERS |
20,886 |
PFMS
|
Account Type:Bank
Account No.:28830100007802
|
DEVA TRADERS |
11,166 |
PFMS
|
Account Type:Bank
Account No.:28830100007802
|
GUPTA BRICK FIELD |
34,007 |
PFMS
|
Account Type:Bank
Account No.:28830100007802
|
GUPTA BUILDERS |
42,250 |
PFMS
|
Account Type:Bank
Account No.:28830100007802
|
DEVA TRADERS |
21,162 |
PFMS
|
Account Type:Bank
Account No.:28830100007802
|
RAM NARAYAN SINGH |
33,048 |