Type Of Transaction |
Expenditures
|
Activity Code |
58303175 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
120,150 |
Particulars |
PS ME DIVYANG SHAUCHALAY NIRMAN KARYA ME BUILDING MATERIALS KE LIYE-AARVI TRADERS, BRICKS etc KE LIYE CHANDAN ENT UDYOG, PLUMBERING ETC KE LIYE PRAKASH MARBLE KO BHUGTAN V LABOR CHARGES KA BHUGTAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672035
|
PRAKASH MARBLE |
35,200 |
PFMS
|
Account Type:Bank
Account No.:303902010672035
|
LAVKUSH SO RAMKALANDAR |
4,692 |
PFMS
|
Account Type:Bank
Account No.:303902010672035
|
OM PRAKASH SO SAHABLAL |
9,200 |
PFMS
|
Account Type:Bank
Account No.:303902010672035
|
CHANDAN ENT UDYOG |
29,518 |
PFMS
|
Account Type:Bank
Account No.:303902010672035
|
RAMU SO LALMANI PRAJAPATI |
4,692 |
PFMS
|
Account Type:Bank
Account No.:303902010672035
|
AARVI TRADERS |
36,848 |