Type Of Transaction |
Expenditures
|
Activity Code |
51110685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
250,344 |
Particulars |
floor tiles wall tiles karya prathmik school shochalya ke samne hetu samgari or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
FAUJI CEMENT AND IRON STORE 1 |
43,421 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S SHRI SAI MARBAL #38 SANITARY STORE |
17,101 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
vikas kumar |
14,400 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
M#47S SHRI SAI MARBAL #38 SANITARY STORE |
149,361 |
PFMS
|
Account Type:Bank
Account No.:31561343176
|
BHOORA BRICK WORKS |
26,061 |