Type Of Transaction |
Expenditures
|
Activity Code |
55090957 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/04/2022 |
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.)
|
387,281 |
Particulars |
pr school birwahi me boundry wall repaire and wire fencing |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000007
|
VAISHNVI AGENCY |
33,280 |
PFMS
|
Account Type:Bank
Account No.:732510210000007
|
BITAN |
40,280 |
PFMS
|
Account Type:Bank
Account No.:732510210000007
|
JAI DURGE INT BHATTA |
41,485 |
PFMS
|
Account Type:Bank
Account No.:732510210000007
|
VAISHNVI AGENCY |
6,299 |
PFMS
|
Account Type:Bank
Account No.:732510210000007
|
VAISHNVI AGENCY |
7,528 |
PFMS
|
Account Type:Bank
Account No.:732510210000007
|
VAISHNVI AGENCY |
43,837 |
PFMS
|
Account Type:Bank
Account No.:732510210000007
|
JAI DURGE INT BHATTA |
39,375 |
PFMS
|
Account Type:Bank
Account No.:732510210000007
|
RAMU |
35,000 |
PFMS
|
Account Type:Bank
Account No.:732510210000007
|
ATUL ENTERPRISES |
33,520 |
PFMS
|
Account Type:Bank
Account No.:732510210000007
|
JAI DURGE INT BHATTA |
44,100 |
PFMS
|
Account Type:Bank
Account No.:732510210000007
|
MAHENDRA KUMAR |
40,280 |
PFMS
|
Account Type:Bank
Account No.:732510210000007
|
VAISHNVI AGENCY |
22,297 |