Type Of Transaction |
Expenditures
|
Activity Code |
65453483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
90,268 |
Particulars |
PAY FOR DIVYANG TOILET CONSTRUCTION WORK IN PRIMARY SCHOOL MAUJIPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001289276
|
M#47S KUSUM TRADERS |
1,634 |
PFMS
|
Account Type:Bank
Account No.:59001289276
|
M#47S KUSUM TRADERS |
12,555 |
PFMS
|
Account Type:Bank
Account No.:59001289276
|
M#47S OM SHRI BALAJI IRON STORE |
17,048 |
PFMS
|
Account Type:Bank
Account No.:59001289276
|
M#47S AMAN LIGHT #38 NAL VALE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001289276
|
M#47S SANGAM BRICK FIELD |
13,647 |
PFMS
|
Account Type:Bank
Account No.:59001289276
|
MR HARUN #47MOLHA |
9,400 |
PFMS
|
Account Type:Bank
Account No.:59001289276
|
M#47S AMAN NEEL STORE |
15,000 |
PFMS
|
Account Type:Bank
Account No.:59001289276
|
M#47S GOLDEN CEMENT STORE |
18,984 |