Type Of Transaction |
Expenditures
|
Activity Code |
54259140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
209,682 |
Particulars |
PRIMARY SCHOOL MAIN BOUNDARY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210100007073
|
MISHRA TRADERS |
30,822 |
PFMS
|
Account Type:Bank
Account No.:761210100007073
|
MISHRA TRADERS |
21,086 |
PFMS
|
Account Type:Bank
Account No.:761210100007073
|
SHRI BANKEY BIHARI TRADERS |
7,390 |
PFMS
|
Account Type:Bank
Account No.:761210100007073
|
ANEET KUMAR S#47O SIYARAM |
60,792 |
PFMS
|
Account Type:Bank
Account No.:761210100007073
|
RAJA ENTT UDYOG |
89,592 |