Type Of Transaction |
Expenditures
|
Activity Code |
64652015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
299,953 |
Particulars |
Primary School Fareedpur Parwar me Tiles Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
KISAN BRICK FIELD |
14,628 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
ADHYAN ENTERPRISES |
231,295 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
MAHESH KUMAR S#47O BADRI VISHAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
ANKIT S#47O CHANDRA KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
SATISH S#47O PREM CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
Astha Traders |
29,886 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
RAM VISHWAS S#47O RAM DHANI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
AYODHYA PRASAD S#47O PARASURAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
ASHISH S#47O ANJANI KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:18780100004733
|
RAJESH KUMAR S#47O VINDHADEEN |
3,195 |