Type Of Transaction |
Expenditures
|
Activity Code |
65353282 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
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.)
|
318,709 |
Particulars |
payment for modern prathmik school hazratpur me interloking v nali nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
MOHD TASLIM |
5,002 |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
MR BDDI KHAN |
13,419 |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
MOHD TASLIM |
18,720 |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
GHULAM HUSAIN |
14,058 |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
M#47S DIVAKAR TRADERS |
100,800 |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
SAINI CEMENT STORE |
22,138 |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
Y K CEMENT TRADERS |
56,327 |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
MOURYA TRADERS |
63,910 |
PFMS
|
Account Type:Bank
Account No.:14730100011512
|
SAINI CEMENT STORE |
24,335 |