Type Of Transaction |
Expenditures
|
Activity Code |
62023083 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,850 |
Particulars |
payment for poshan kit tender one percent administrative paintand labour for composite vidhyalaya majra bagarkha solar pannel for panchayat andhandpump repairing avam lakri kharid ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
HINDUSTAN MIDIA BANCHARAS LTD |
4,343 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
vasu agro farmers producer co ltd |
17,400 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
cfc up technical and administrative |
3,222 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
RUSTAM ALI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
gupta brothers |
24,500 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
HARPAL SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
PARSHURAM |
13,000 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
ISRAT ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
OM SHANKAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
mohan lal |
6,885 |