Type Of Transaction |
Expenditures
|
Activity Code |
64815967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
272,251 |
Particulars |
junior school boundrywaal marammat ucchikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SHRI SHANKER PLUMBERING WORKS |
96,174 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SHRI SHANKER PLUMBERING WORKS |
18,733 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
KULDEEP S#47O OMPRAKASH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SHRI SHANKER PLUMBERING WORKS |
36,480 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
MOHIT TIWARI S#47O RAJENDRA KUMAR TIWARI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
VIKAS SHARMA S#47O SHYAMLAL SHARMA |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SAURABH SHARMA S#47O RAMGOPAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SHRI SHANKER PLUMBERING WORKS |
32,364 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
SURAJ BHAN S#47O BARSATI |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
UMESH SINGH TOMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162677
|
ASHISH NISHAD S#47O MAIKULAL NISHAD |
19,200 |